City of Lackawanna – Garbage Collection Fees (2021M-206)

Government: City of Lackawanna
Posted by publisher: Apr 8, 2022
Kind: State audit
Topics: Audits and oversight, Budget and taxes

Publisher's summary

City officials did not always assess and bill garbage fees in accordance with the City Code (Code). Officials also did not provide adequate oversight or develop policies and procedures for assessing and billing garbage fees.

Original document

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Text · page 11 of 17

Appendix A: Response From City Officials
City officials reference two additional responses. The first response is related to, and included in,
this report. The second response relates to, and is included in, the City's companion report, City of
Lackawanna, Network Management and Internal Controls, 2021M-215.

  Of f ic e of t he New York State Comptroller  9