Fleetwood
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76H-;m-B(SA)
STATE AID CLAIMS
SEWAGB TREATMlm PLAN'l
FLEETWOOD SEWER DISTRICT
TOWN OF WAPPING&\
comm: OF DUTCHESS
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Period Coveredl J'anuary 1, 1971 Through De,~ember 31, 1972
Report; Filed - June 21, 1976
Department of kldit and Control
Alb~, Nay York
Arthur levitt, State Comptroller
Thomas A. Stanley
E>>lmineI'-in-Charge
AC 1426 (5/71)
1.
Fleetwood Sewer District
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Scope of Examination
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The accounting records of the town supervisor in respeot to the cOst of
operation and maintenance of the sevage treatment plant of th$! Fleetwood Sever
District vere examined. ~, '
The eX8min8tion was made in accordance \lith generally accepted auditing
standards and according~ included tests ot the accuracy ot accounting records
end other auditing procedures considered necess&l'7.
The e~minlltion ot the records and documents in support 'of the state aid
claims filed by the TO\m of Wappinger for the cost of operation and maintenance
of the sewage treatment plant for the periods Januar.r 1, 1971 through December 31,
1971 ($9,009.79) and Januaxy 1, 1972 through December 31,1972 ~O,411.l9) indicated
that the smounts claimed were in accordance -\lith Environmental Conservation law,
~17-1905 and the ft.dm;nistrative Rules a.",d Regulations ot the Commissioner ot Health
with the exception of i telnB shown in Exhibit A and B.
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STATE OF NEW YORK
DEPAllTMENT OF AI.'D1T AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
AC 1426{5/7t)
2.
Fleetwood Sewer District
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EXHmIT A
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Amount and Period of Claim: $9,009.79 January 1, 1971 Through December 31, 1971
CategoIX
Amount
Claimed
Allowable
Costs
Aifference
Explanation
Code
other
$1,768.79
$1,518.79
$250.OQ
A
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ExPlanation Code
Reason
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A
Work not Performed at Plant
$250.00
EXpenditures reported on the State Aid Cla.:!.m
included charges for services that were not performed
at the sewage treatment plant and not eligible for
reimbursement.
STATE OF ~EW YORK
OEPARnIE~T OF AI'OIT AND CO;,\THOI.
D[\"ISION OF \lL'\ICIPAL AFFAIHS
AC 1426(5/71)
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EXHIBIT B
Amount and Period of Claim: $10,411.19 January 1,
Category
Amount
Claimed
Allowable
Costs
Other
$3,474.86
$3,464.11
Explanation
Code
.) Reason
3.
Fleetwood Sewer District
$10.75
A
Ineligible Administrative Costs
1972 Thro~g!\December 31, 1972
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Explanation
Difference Code
STATE OF j';[W YOHK
DEPARTMENT OF' AUDIT AND CONTHOI.
DIVISION OF ~IUNI\.[PAL AFFAIRS
A
$10.75