[read complete report - pdf] | [read complete 2018 report - pdf]

Purpose of Audit

The purpose of our review was to assess the Town of Webb’s (Town) progress, as of February 2022, in implementing our recommendations in the audit report released in November 2018.

Background

The Town is located in Herkimer County and is governed by an elected five-member Board composed of four council members and a Town Supervisor. General fund appropriations for 2018 totaled approximately $6.7 million and ski area revenues for 2017 totaled approximately $357,000.

Results of Review

Based on our limited procedures, it appears that the Town has demonstrated limited progress implementing corrective action. Of the five audit recommendations, two recommendations were partially implemented, two recommendations were not implemented and one recommendation is no longer applicable.