Southtowns Record

Town of West Seneca – Audit Follow-Up (2019M-195-F)

Government
Town of West Seneca
Posted by publisher
Apr 18, 2025
Kind
State audit
Topics
Budget and taxes, Audits and oversight, Roads and traffic, Water, sewer and drainage, Parks and recreation

Publisher's summary

The purpose of our review was to assess the Town of West Seneca’s (Town’s) progress, as of December 2024, in implementing our recommendations in the audit report Town of West Seneca – Capital Project Management (2019M-195), released in March 2020.

Original document

Text · page 7 of 7

Figure 1: OSC Publications
OSC Local Government Management Guides and publications available on our website to help
officials understand and perform their responsibilities.
  Local Government Management Guide
  LGMG – The Practice of Internal Controls  Information for Town Officials:
  (LGMG) – Capital Projects Fund

  Access this publication at:  Access this publication at:  Access this publication at:
  https://www.osc.ny.gov/files/local-  https://www.osc.ny.gov/files/local-  https://www.osc.ny.gov/files/local-
 government/publications/pdf/capital-projects-  government/publications/pdf/the-practice-  government/publications/2020/pdf/information-
  fund.pdf  of-internal-controls.pdf  for-town-officials.pdf

During our review, we discussed the basis for our recommendations and the operational
considerations relating to these issues. We encourage Town officials to continue their efforts to
fully implement our recommended improvements.

Thank you for the courtesies and cooperation extended to our auditors during this review. If you
have any further questions, please contact Melissa A. Myers, Chief of Municipal Audits of our
Buffalo Regional Office at (716) 847-3647.

  Sincerely,

  Robin L. Lois, CPA
  Deputy Comptroller

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