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Appendix A: Response From Town Officials 10 Of f ic e of the New York State Comptroller
Town of Hamburg - Finance Office (2023M-109)
- Government
- Town of Hamburg
- Posted by publisher
- Dec 8, 2023
- Kind
- State audit
- Topics
- Audits and oversight
Publisher's summary
The Town Board (Board) and Town officials did not ensure that credit card purchases were supported and for proper Town purposes. The former Director of Finance (former Director) was arrested in September 2022 for charges relating to her use of the Town's credit card. She pleaded guilty to disorderly conduct in December 2022. Additionally, the Board and Town officials did not ensure Finance Office payroll was accurate and supported.
Original document
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