Southtowns Record

Town of North Collins - Recreation Department Cash Receipts (2020M-68)

Government
Town of North Collins
Posted by publisher
Jul 24, 2020
Kind
State audit
Topics
Audits and oversight, Parks and recreation

Publisher's summary

The Department's cash receipts were not always collected, recorded or deposited timely.

Original document

Text · page 10 of 12

The Board has the responsibility to initiate corrective action. A written corrective
action plan (CAP) that addresses the findings and recommendations in this report
should be prepared and provided to our office within 90 days, pursuant to Section
35 of General Municipal Law. For more information on preparing and filing your
CAP, please refer to our brochure, Responding to an OSC Audit Report, which
you received with the draft audit report. We encourage the Board to make the
CAP available for public review in the Clerk’s office.

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