Purpose of Audit

The purpose of our audit was to examine the Village’s claims auditing procedures for the period June 1, 2013 through December 31, 2014.

Background

The Village of Fultonville is located in the Town of Glen, Montgomery County, and has a population of approximately 790. The Village is governed by an elected five-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $829,000.

Key Finding

• Except for minor discrepancies, the Board conducted a complete and thorough audit of the claims that we reviewed, and the claims were adequately supported and for legitimate Village purposes.

Key Recommendation

• There are no recommendations for this audit.