[read complete report – pdf] | [read complete 2019 report – pdf]

Purpose of Audit

The purpose of our review was to assess the Town of Seneca Fall’s (Town) progress, as of July 2022, in implementing our recommendations in the audit report released in March 2019. 

Background

The Town is located in Seneca County and has a population of approximately 9,000. The Town is governed by an elected Town Board composed of a Town Supervisor and four Board members.

Results of Review

Based on our limited procedures, the Town made progress implementing some corrective action. Of the six audit recommendations, two recommendations were fully implemented, one recommendation was partially implemented, and three recommendations were not implemented.