NEW YORK – The following municipal audits were released by State Comptroller Thomas DiNapoli:
Rose Fire District No. 1, Board Oversight (Wayne County)
The board allowed the district's annual financial report to go unfiled for four consecutive years and didn’t audit the treasurer's year-end financial records for the previous two years. While it is the treasurer's responsibility to file the annual financial report with OSC, it is the board's responsibility to ensure the duties of the treasurer are properly performed. The board also failed to adopt an investment or procurement policy as required by law.
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