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Contents Audit Results. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Audit Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Transparency of Fiscal Activities: Findings and Recommendations. . . . . . . . . . . . 3 Finding 1 – The Board did not perform an annual audit of the Supervisor’s records and reports in accordance with Town Law. . . . . . . . . . . . . . . . . . . . 3 Recommendations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Finding 2 – The Supervisor has not prepared and filed the AFRs for the last three fiscal years as required by GML.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Recommendations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Appendix A: Profile, Criteria and Resources. . . . . . . . . . . . . . . . . . . . . . . . . 7 Appendix B: Response From Town Officials. . . . . . . . . . . . . . . . . . . . . . . . 12 Appendix C: Audit Methodology and Standards. . . . . . . . . . . . . . . . . . . . . . 13