HomeMy WebLinkAbout1968-1970 (2) t.,
1
BQAIZ QF TZL=17,1,37 02 TEE
COMs,r 09 SU Ur
Wii<:zvd: sianua'!Y 1., �,jtJ J `drli'oC32Ivf3 DcL:k'T'I3or j�.y 1,4'0
Juia-"ory 3, 1W2
Dom•,--,,,0:='s?4 t„i;. Atilt end cfm»l`a:.r'<Jl
P, yor2:
p�
i
�i
9
8
�.�.
• 1.e
1426(5/71) Towa of ,
J
w
i
( aFiiP.L
ARD STATISTICAL LLa'Oi',Ml0 3
Ui`fice2s Du-,-mPeriod Exanined
4
S
F2:'c`XL,—s UU-W00I1
I
g
a�
{
STATE OF' NEW YORK
DEI'.AH,rMENT OF' AtTDIT AND CONTROL
DIVISION OF' MUNICIPAL AFFAIRS
w
---------
'1426(5/71) Boa d of 'rurs tc,c^
lo,m o
v� 'c3�li�Ci _ �o Clli")ter 5,2 Q- the Laws of 1 �
1 .
4. ec3al Acts .kmm2cla C14--,aptor 63.5., l4 ro o-l" 1893
f
To T'�TL'� £ �1.. !.:iwit ,6 tL(; ('U.'.L',tf?.l .C.L':1`4US lUl'�" ILU112; l,+.ncler l.tl:;C.'1'.,
I
LIU Jath P'.'Y Aill S:NC.1?10 jl _:"
.AU.tnv''"
tilE,: v .l.t.'i. C;
vUC'�a o" the ...��J.7_,. ��; ,�'*.�.1:;.:_°?�i. `�,.l,.e Ut:Gtl .:.f,.:u« �,LL.olunnG to the
ebyy t1{I5`,`n�flcic 3 C:" t1ho7 GiEy�.�°y"��vyZ°al Tgl=iSic 7L`7
t.Zl%i. a'...iie a.K jJo.l- - '0 i, C.:...u.:.g l.�a-..i c,d.tl .'1.3.ls S/C�'ell i).C'�r st.+?�6. and Jailed
S
:.)3k.. Ui;_...Y _� {::v�.`ti F1 were E3x'..:Li_,r_,,L to Ce.'e'te3Yi:3.ne Cc.
Jztdf sta"U'utozj regid"aiiants,
C«l,.a.s;.1-n/ in accOn
a F"P'� ( ClL7fl _a Jd e inCI I-b- d i;es s G"' tW}
L'` IS a d
.I
STATE OF NEW YORK
DFPARTMEN'T' OF AUDIT AND CONTROL.
DIVISION OF MUNICIPAL AFFAIRS
1 a2s 15/71)
Board oiTruwtt.3e ,
Town of SoutroU
Llzalcl.cl. Condition
in our accc ',PE1Yl,)rlSl;� jJl.'c`w'C'$lt fuiZ"ji}f tl::.r'. I`4.;.i1:.(.L:.
//of i.nu�,/hC.',.al, bopvS"c3,"Lj.tns- ti>i.'.].::in,, from cash transactions for the j.urioc
Audit of Revenues and Receipts
0neys received by or Vue to the Board of Trustees of the `i`c,q-, uy.
sOut 14;'id were verVied by the examination of the reco.'de of its cff ce,•i;
d
0100t d ca 4:.'-1 j of permit rmiG _`CG:.;•
not c aXsitcd n0 c ein retained in the &=, ,�ce:ivcd imti:l renitted to
the .- 1 _ . „'� 11r.'e':-.lJ., .>i.s',.t�.:.�j- seven remittances EL feg1l.
a
\ {
x is uLsilar cuil4i:ant in ou2 px•I.c:r report.
a
i $Lz�Les,'Ged u�,,in that t as official dC:po its3."_J be desilLand jc f
the -E:17L"+oit o3. these Zoos pending .temitt llce to tj.:e tmjn Gvj)eY"VjC..jS'.
i
n v rio= instances, Wes charged foy permits co�Ad not SJR;
we l_.,w 10C:c',. e Of the lack of information ch,-T,,m on diTlicate yo_TAts.
it `s recQnien ed that a co:,rplete official suet of charGen LaestailiNed r
y t4o b0a2d of trustees.
Who of Office
-Il 0', t'he requi,"d oaths Of office were on file in the ton cler_;-'j
I �
Y
t
7
S'L'ATE OF NEW YORK
DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
Board of Ti
To-,m of 0011'th0h;
SUv,.-,=Y F C "-11 DJUXICES, RECEIPTS MID DIS,DUt IMITS
s
Fro--1 January 1, 1966 to Deccmiber 31, 19C8
>--lcnc;e Dicbm•se- Eal..er:ce {
?'rte:, jams,..., 11 1969 to December 31, 19�9
..lGui.auc ei D 1 c b ui. ca- B lP.3nc a
nn'�
Frau j,,Lnunary 1, 19'TU to Deccaaber 31, 1970 t
113
YY ..eems� Di '{,��� .n ,..#,
Roceints
Y
I
STATE OF NEW YORK ,
DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
.,1426(5/71)
Certification
3
3
I, DAVID F. CARLSON, do hereby certify that I an Exami=r in the
Ile"' York State DvpartmOnt of Audit and Control; that pursuant to law I have
ma-de an examination of the Az:c;ounts and Fis-cal Alfa rea of the BOP,-TD OF
TI3tT'STEES OF THE FPMHOTDERS OF THE T 7yni OF SOUMOLD, Cmgy OF
that I have read the forego, report of ouch oxmuinaticn Cnd that the snmQ
is trine to the best of ray knowledge, information and belief.
a -
, a.
Senior Ex,,millor of flunicipn,L Aff
r
STATE OF NF.W YORK
DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS