Findings and Recommendations
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TOWN OF WAPPINGER, NEW YORK
FINDINGS AND RECOMMENDATIONS
DECEMBER 31. 2005
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TOWN OF WAPPINGER, NEW YORK
TABLE OF CONTENTS
DECEMBER 31. 2005
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DESCRIPTION
PAGE(S)
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Independent Auditors' Report ...... ............. ............... ....... ........................................ ........... ......... .....1
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Schedule of Findings and Recommendations ................ ........................... .......... ......... ........ ........ 2-5
.. Town of Wappinger Responses to Audit Findings and Recommendations ....................................6
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Beechwood Office Park
SEDORE & COMPANY
2678 South Road, Suire 101
Poughkeepsie, NY 12601
[,I 845,485,5510
t,,, 845,485.5547
h,M!ii 845,897,1040
www.sedoreco.com
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Certified Public Accountants, PC
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To the Supervisor and
Members of the Town Board
Town of Wappinger, New York
20 Middlebush Road
Wappingers Falls, New York 12590
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In planning and performing our audit of the financial statements of the Town of
Wappinger, New York for the year ended December 31,2005, we considered its internal
control structure in order to determine our auditing procedures for the purpose of
expressing our opinion on the financial statements and not to provide assurance on the
internal control structure.
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During our audit we became aware of matters that are opportunities for strengthening
internal controls and operating efficiency. The schedule that accompanies this letter
summarizes our findings and recommendations regarding those matters.
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We will review the status of these comments during our next engagement. We have
previously discussed many of these comments and suggestions with Town personnel, and
we will be pleased to discuss them in further detail, at your convenience, and to perform
any additional study of these matters, or to assist you in implementing the
recommendations.
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Poughkeepsie, New York
December 7, 2006
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Large Firm Expertise,.- Local Firm Service
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TOWN OF WAPPINGER, NEW YORK
SCHEDULE OF FINDINGS AND RECOMMENDATIONS
FOR THE YEAR ENDED DECEMBER 31.2005
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OTHER MATTERS:
CURRENT YEAR FINDINGS
Findinf! 1 - Escrow Record keepinf!
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Findinf!:
During the audit we reviewed the escrow subsidiary ledgers and
our test work revealed the following;
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. Escrow subsidiary ledgers indicated that the Town held
$622,325 at year end and the general ledger indicated that
Town only had $551,766 for a difference of$70,559.
. Some escrow accounts are identified by more than one name;
. Several invoices tested were not posted to subsidiary
(individual) escrow accounts. The money was rightfully
charged to the Trust and Agency Fund;
. Funds for road inspection accounts and escrow accounts were
intermingled;
. Several escrows indicated debit/negative balances (as noted in
prior year finding number 1).
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Cause:
There existed a lack of communication between the Planning
Department and the Comptrollers Office regarding fees charged to
individual escrows. Individual schedules were not updated. Some
invoices were coded incorrectly.
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Effect: The Town is paying for fees that should be taken from escrow
accounts. If not reconciled the Town may not be able to recover
these fees from the rightful applicant.
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Recommendation: Escrows schedules need to be updated and all charges posted to
individual escrow schedules. Names of escrows should be
consistent, such as code and name of property to avoid confusion
on posting charges. Escrow subsidiary ledgers should be
reconciled with the general ledger on a monthly basis.
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Findinf! 2 - Over Expended Budf!et
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Findinf!:
In the General Fund, all governmental function categories were
over expended. In the Highway Fund, total appropriations were
over expended, and the resulting deficit exceeded the amount of
fund balance appropriated for 2005. One district in the Water
Fund incurred a deficit of $79,701, due to an unanticipated
increase in expenditures, however only $33,000 of fund balance
was appropriated, when over $150,000 was available to be
appropriated. One Lighting District was over expended $6,642,
creating a deficit fund balance of $(2,582).
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TOWN OF WAPPINGER, NEW YORK
SCHEDULE OF FINDINGS AND RECOMMENDATIONS, CONT'D
FOR THE YEAR ENDED DECEMBER 31. 2005
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OTHER MATTERS:
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CURRENT YEAR FINDINGS
Findin22 - Over Expended Bud2et (Cont'd)
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Cause: Budgets were not adhered to during the year. Although, in most
cases, additional revenue or fund balance was available to offset
increases in expenditures, such budget modifications were not
made during the year.
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Effect: Over expended budgets and deficit fund balances could cause
significant cash shortages in the future.
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Recommendation: The Town Board should require department heads to review
revenue and expense reports monthly to ensure that their
department is operating within its authorized budget and submit
requests to the Comptroller's office for increases in appropriation
lines when they anticipate additional expenditures. After review,
the Comptroller would request approval of the budget modification
by the Town Board, or the expenditures would not be incurred.
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The Town should consider implementing a purchase order system
to control the flow of contemplated expenditures and ensure that
budget limits are not exceeded.
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OTHER MATTERS:
PRIOR YEAR FINDINGS - CONTINUING:
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Findin2 1 - Buildin2 Department Procedures
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Findin2:
During the audit we tested revenue recording and collection in the
Building department. Our test work revealed the following:
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. The clerks cannot enter receipts simultaneously;
. Ifreceipts are received after 3pm, cash is stored in unlocked
file cabinet until the following day, which are then given to
Town Clerk;
. Daily receipts are not reconciled with the system-generated
monthly report;
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TOWN OF WAPPINGER, NEW YORK
SCHEDULE OF FINDINGS AND RECOMMENDATIONS, CONT'D
FOR THE YEAR ENDED DECEMBER 31. 2005
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OTHER MATTERS:
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PRIOR YEAR FINDINGS - CONTINUING:
Findin2 1 - Buildin2 Department Procedures - Cont'd
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Cause:
The system does not allow for does not allow for more than one
person to be using it at a time. Monthly cash receipts report are
difficult to reconcile due to timing of deposits and re-entering of
receipts.
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Effect:
The system is not being used to develop the monthly reports which
are used to document receipts transferred from the Town Clerk's
office to the Accounting Department. Therefore fee collections as
recorded in the Building Department software could be different
with that shown on the monthly reports.
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Recommendation: The Town should restructure where the cash is being received for
the building department. The Building Clerk could produce a fee
statement which is paid at the Town clerk's office and a receipt
given. The Building department should then use the SCA software
"Cash Receipts Report" to create a monthly report and reconcile to
the Town Clerk's collections as shown on his monthly report to the
Supervisor.
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Findin2 2 - Escrow Funds
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Findin2:
Payments have been made in excess of escrow amounts collected
resulting in excess payments to individual proj ect
owners/developers.
Cause:
The Town collects escrow funds to ensure that costs incurred by
the Town, while projects or subdivisions are being considered by
the Planning Board, are borne by the applicants. The Town
maintains records for each project/applicant so that balances can be
monitored; however, in some cases the disbursements exceeded the
escrow collected.
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Effect:
Unanticipated liabilities could be incurred by the Town for which
no revenues/funds had been provided.
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TOWN OF WAPPINGER, NEW YORK
SCHEDULE OF FINDINGS AND RECOMMENDATIONS, CONT'D
FOR THE YEAR ENDED DECEMBER 31. 2005
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OTHER MATTERS:
PRIOR YEAR FINDINGS - CONTINUING:
Findin22 - Escrow Funds. Cont'd
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Recommendation: We note that the Town Board authorized legislation during 2002
which provided for policies and procedures to ensure that the
Town does not subsidize applicant review costs. However we
continue to note that as of December 31, 2005 some debit balances
remain, amounting to $82,950. We recommend that the Town
continue to review the projects involved, determining collectibility
of these amounts and make adjustments as necessary.
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Status of Prior Year Findin2S:
SatisfiedIN 0 Lon2er Applicable: - Prior Year Findin2. Vacation Time #1
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SEDORE & COMPANY
POBox918
62 East Main Street
Certified Public Accountants, pc.
Wappingers Falls, NY 12590
t"1 845.297.1111
Fax 845.297.1432
Poughkeepsie 845.485.5510
Bet/roil 845.831.0542
www.sedoreco.com
August 2, 2005
Joseph Ruggiero, Supervisor
Town of Wappinger
20 Middlebush Road
Wappingers Falls, New York 12590
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JtlIlln L Sedore, Jr, CPA
Mark S. O'S,,!!il'rlll, CPA
Jaflles F Lmerio, JI:, C1'l1
Linel, />d. HtlIwig'lIl, CPA
KareJl T HilIlsm, Cf;4
We are pleased to confirm our understanding of the services we are to provide the Town
of Wappinger, New York for the year ended December 31, 2004. We will audit the
financial statements of the governmental activities, each major fund, and the aggregate
remaining fund information, which collectively comprise the entity's basic financial
statements, of the Town of Wappinger as of and for the year ended December 31,2004.
The document we submit to you will include the following additional information that
will be subjected to the auditing procedures applied in our audit of the financial
statements upon which we will provide an opinion in relation to the basic financial
statements
1. Combining Balance Sheet - Non-Major Governmental Funds
2. Combining Statement of Revenues, Expenditures
and Changes in Fund Balances - Non-Major Governmental
Funds
Additionally, the document we submit to you will include the following supplementary
information required by generally accepted accounting principles that will be subjected to
certain limited procedures, but will not be audited:
1. Management's Discussion and Analysis
2. Budgetary Comparison In'formation
Audit Objectives
The objective of our audit is the expression of an opinion as to whether your financial
statements are fairly presented, in all material respects, in conformity with U. S generally
accepted accounting principles and to report on the fairness of the additional information
referred to in the first paragraph when considered in relation to the financial statements
taken as a whole.
Large Firm Expertise"" Local Firm Service
Our audit will be conducted in accordance with U.S. generally accepted auditing
standards; the standards for financial audits contained in Government Auditing Standards,
issued by the Comptroller General of the United States, and will include tests of
accounting records of the Town of Wappinger and other procedures we consider
necessary to enable us to express such an opinion. If our opinion on the financial
statements is other than unqualified, we will fully discuss the reasons with you in
advance. If, for any reason, we are unable to complete the audit or are unable to form or
have not formed an opinion, we may decline to express an opinion or to issue a report as
a result of this engagement.
We will also provide a report (that does not include an opinion) on internal control
related to the financial statements and compliance with laws, regulations, and the
provisions of contracts or grant agreements, noncompliance with which could have a
material effect on the financial statements as required by Government Auditing
Standards. This report will include a statement that the report is intended solely for the
information and use of the audit committee, management, and specific legislative or
regulatory bodies and is not intended to be and should not be used by anyone other than
these specified parties.
Management Responsibilities
Management is responsible for establishing and maintaining internal control and for
compliance with laws, regulations, contracts, and agreements. In fulfilling this
responsibility, estimates and judgments by management are required to assess the
expected benefits and related costs of the controls. The objectives of internal control are
to provide management with reasonable, but not absolute, assurance that assets are
safeguarded against loss from unauthorized use or disposition, that transactions are
executed in accordance with management's authorizations and recorded properly to
permit the preparation of financial statements in accordance with generally accepted
accounting principles.
Management is responsible for making all financial records and related information
available to us. We understand that you will provide us with such information required
for our audit and that you are responsible for the accuracy and completeness of that
information. We will advise you about appropriate accounting principles and their
application and will advise in the preparation of your financial statements, but the
responsibility for the financial statements remains with you. As part of our engagement,
we may propose standard, adjusting, or correcting journal entries to your financial
statements. You are responsible for reviewing the entries and understanding the nature of
any proposed entries and the impact they have on the financial statements. That
responsibility includes the establishment and maintenance of adequate records and
effective internal control over financial reporting, the selection and application of
accounting principles, and the safeguarding of assets. Management is responsible for
adjusting the financial statements to correct material misstatements and for confirming to
us in the representation letter that the effects of any uncorrected misstatements
aggregated by us during the current engagement and pertaining to the latest period
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presented are immaterial, both individually and in the aggregate, to the financial
statements taken as a whole.
You are responsible for the design and implementation of programs and controls to
prevent and detect fraud, and for informing us about all known or suspected fraud, or
illegal acts affecting the government involving (a) management, (b) employees who have
significant roles in internal control, and (c) others where the fraud or illegal acts could
have a material effect on the financial statements. You are also responsible for informing
us of your knowledge of any allegations of fraud or suspected fraud or illegal acts
affecting the government received in communications from employees, former
employees, regulators, or others. In addition, you are responsible for identifying and
ensuring that the entity complies with applicable laws and regulations and for taking
timely and appropriate steps to remedy any fraud, illegal acts, violations of contracts or
grant agreements, or abuse that we may report.
As part of the audit, we will prepare a draft of your financial statements and related notes.
In accordance with Government Auditing Standards, you will be required to review and
approve those financial statements prior to their issuance and have a responsibility to be
in a position in fact and appearance to make an informed judgment on those financial
statements. Further, you are required to designate a qualified management-level
individual to be responsible and accountable for overseeing our services.
Audit Procedures-General
An audit includes examining, on a test basis, evidence supporting the amounts and
disclosures in the financial statements; therefore, our audit will involve judgment about
the number of transactions to be examined and the areas to be tested. We will plan and
perform the audit to obtain reasonable rather than absolute assurance about whether the
financial statements are free of material misstatement, whether from errors, fraudulent
financial reporting, misappropriation of assets, or violations of laws or governmental
regulations that are attributable to the entity or to acts by management or employees
acting on behalf of the entity. Because the determination of abuse is subjective,
Government Auditing Standards do not expect auditors to provide reasonable assurance
of detecting abuse. Because an audit is designed to provide reasonable, but not absolute
assurance and because we will not perform a detailed examination of all transactions,
there is a risk that material misstatements may exist and not be detected by us. In
addition, an audit is not designed to detect immaterial misstatements or violations of laws
or governmental regulations that do not have a direct and material effect on the financial
statements. However, we will inform you of any material errors, fraudulent financial
reporting or misappropriation of assets that comes to our attention. We will also inform
you of any violations of laws or governmental regulations that come to our attention,
unless clearly inconsequential. Our responsibility as auditors is limited to the period
covered by our audit and does not extend to matters that might arise during any later
periods for which we are not engaged as auditors.
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Our procedures will include tests of documentary evidence supporting the transactions
recorded in the accounts, and may include tests of the physical existence of inventories,
and direct confirmation of receivables and certain other assets and liabilities by
correspondence with selected individuals, creditors, and financial institutions. We will
request written representations from your attorneys as part of the engagement, and they
may bill you for responding to this inquiry. At the conclusion of our audit, we will also
require certain written representations from you about the financial statements and related
matters.
Identifying and ensuring that the Town of Wappinger complies with laws, regulations,
contracts, and agreements is the responsibility of management. As part of obtaining
reasonable assurance about whether the financial statements are free of material
misstatement, we will perform tests of the Town of Wappinger' s compliance with
applicable laws and regulations and the provisions of contracts and agreements.
However, the objective of our audit will not be to provide an opinion on overall
compliance and we will not express such an opinion.
Audit Procedures-Internal Controls
In planning and performing our audit, we will consider the internal control sufficient to
plan the audit in order to determine the nature, timing, and extent of our auditing
procedures for the purpose of expressing our opinions on Town of Wappinger' s financial
statements.
We will obtain an understanding of the design of the relevant controls and whether they
have been placed in operation, and we will assess control risk. Tests of controls may be
performed to test the effectiveness of certain controls that we consider relevant to
preventing and detecting errors and fraud that are material to the financial statements and
to preventing and detecting misstatements resulting from illegal acts and other
noncompliance matters that have a direct and material effect on the financial statements.
Tests of controls are required only if control risk is assessed below the maximum level.
Our tests, if performed, will be less in scope than would be necessary to render an
opinion on internal control and, accordingly, no opinion will be expressed in our report
on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify reportable
conditions. However, we will inform the governing body or audit committee of any
matters involving internal control and its operation that we consider to be reportable
conditions under standards established by the American Institute of Certified Public
Accountants. Reportable conditions involve matters coming to our attention relating to
significant deficiencies in the design or operation of the internal control that, in our
judgment, could adversely affect the entity's ability to record, process, summarize, and
report financial data consistent with the assertions of management in the financial
statements. We will also inform you of any nonreportable conditions or other matters
involving internal control, if any, as required by Government Auditing Standard'!.
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Audit Administration, Fees, and Other
We understand that your employees will prepare all cash, accounts receivable, or other
confirmations we request and will locate any invoices selected by us for testing.
The audit documentation for this engagement are the property of Sedore & Company
C.P.A.'s P.C. and constitute confidential information. However, pursuant to authority
given by law or regulation, we may be requested to make certain audit documentation
available to the New York State Comptroller's Office or its designee, a state agency
providing direct or indirect funding, or the U.S. Government Accountability Office for
purposes of a quality review of the audit, to resolve audit findings, or to carry out
oversight responsibilities. We will notify you of any such request. certain government
regulators pursuant to authority given to it by law or regulation. If requested, access to
such workpapers audit documentation will be provided under the supervision of Sedore &
Company personnel. Furthermore, upon request, we may provide photocopies of selected
workpapers audit documentation to the aforementioned parties. These parties may intend,
or decide, to distribute the copies or information contained therein to others, including
other governmental agencies.
We expect to begin the fieldwork portion of the audit on or about August 15, 2005 and
have a draft report available on or about September 30, 2005.
Our fee for these services will be according to our proposal dated December 11, 200 I
sent to you under separate cover. Our invoices for these fees will be rendered each
month as work progresses and are payable on presentation. The above fee is based on
anticipated cooperation from your personnel and the assumption that unexpected
circumstances will not be encountered during the audit. If significant additional time is
necessary, we will discuss it with you and arrive at a new fee estimate before we incur the
additional costs.
Government Auditing Standards require that we provide you with a copy of our most
recent external peer review report and any letter of comment, and any subsequent peer
review reports and letters of comment received during the period of the contract. Our
July 31, 2003 peer review report, letter of comment and response to letter of comment
accompanies this letter.
We appreciate the opportunity to be of service to Town of Wappinger and believe this
letter accurately summarizes the significant terms of our engagement. If you have any
questions, please let us know. If you agree with the terms of our engagement as described
in this letter, please sign the enclosed copy and return it to us.
V ~1=Y truly yours,
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Jr~I!(L )J/~ \~j~
Lmda HannIgan, c.P.A. I",
SEDORE & COMPANY C.P.A's, P.c.
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RESPONSE:
This letter correctly sets forth the understanding of the Town of Wappinger.
By:
Title:
Date:
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SEDORE & COMPANY
Beechwood Office Park
Certified Public Accountants, pc.
2678 Sourh Road
Poughkeepsie, NY 12601
tel 845.485.5510
fax 845.485.5547
BNIIOII 845.831.0542
www.sedoreco.com
September 8, 2005
jallles L Sedore,}i:, CPA
Mark S. (X51/lli""'I, C!~'l
To the Supervisor and Members of the Town Board
Town of Wappinger
20 Middlebush Road
Wappingers Falls, New York 12590
.fiunes F Lellerio,}i:, C/yj
Linda M. /-/allf/ig"'z. C1Y1
Karen T Hawen, C/yj
We have audited the financial statements of the Town of Wappinger for the year ended
December 31, 2004, and have issued our report thereon dated September 8, 2005.
Professional standards require that we provide you with the following information related
to our audit.
Our Responsibility Under U.S. Generally Accepted Accounting Standards and
Government Auditing Standards
As stated in our engagement letter for the year ended December 31, 2004, our
responsibility, as described by professional standards, is to plan and perform our audit to
obtain reasonable, but not absolute assurance about whether the financial statements are
free of material misstatement. Because an audit is designed to provide reasonable, but
not absolute, assurance and because we did not perform a detailed examination of all
transactions, there is a risk that material misstatements may exist and not be detected by
us.
As part of our audit, we considered the internal control of the Town of Wappinger. Such
considerations were solely for the purpose of determining our audit procedures and not to
provide any assurance concerning such internal control.
As part of obtaining reasonable assurance about whether the Town of Wappinger's
financial statements are free of material misstatement, we performed tests of its
compliance with certain provisions of laws, regulations, contracts, and grants. However,
the objective of our tests was not to provide an opinion on compliance with such
provISIons.
Large Firm Expertise'"' Local Firm Service
Significant Accounting Policies
Management has the responsibility for selection and use of appropriate accounting
policies. In accordance with the terms of our engagement letter, we will advise
management about the appropriateness of accounting policies and their application. The
significant accounting policies used by the Town are described in Note A to the financial
statements. No new accounting policies were adopted and the application of existing
policies was not changed during 2004. We noted no transactions entered into by the
Town during the year that were both significant and unusual, and of which, under
professional standards, we are required to inform you, or transactions for which there is a
lack of authoritative guidance or consensus.
Accounting Estimates
Accounting estimates are an integral part of the financial statements prepared by
management and are based on management's knowledge and experience about past and
current events and assumptions about future events. Certain accounting estimates are
particularly sensitive because of their significance to the financial statements and because
of the possibility that future events affecting them may differ significantly from those
expected. The most sensitive estimates affecting the financial statements were the
estimated property tax refunds pertaining to tax certiorari cases and the estimated useful
lives of capitalized assets.
Management's estimate ofthe refunds of property taxes is generally based on information
provided to management by the Town's tax certiorari attorney who handles defense of
such cases. The estimated useful lives of capitalized assets were determined through the
use of published guides and periods described in NYS finance law. We believe that the
use of these bases is reasonable in relation to the financial statements taken as a whole.
Audit Adiustments
For purposes of this letter, professional standards define an audit adjustment as a
correction of the financial statements that, in our judgment, may not have been detected
except through our auditing procedures. An audit adjustment mayor may not indicate
matters that could have a significant effect on the Town's financial reporting process
(that is, cause future financial statements to be materially misstated). In our judgment,
none of the adjustments we proposed, whether recorded or unrecorded by the Town,
either individually or in the aggregate, indicate matters that could have a significant effect
on the Town's financial reporting process.
Disagreements with Management
For purposes of this letter, professional standards define a disagreement with
management as a matter, whether or not resolved to our satisfaction, concerning a
financial accounting, reporting, or auditing matter that could be significant to the
financial statements or the auditor's report. We are pleased to report that no such
disagreements arose during the course of our audit.
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Consultation with Other Indeoendent Accountants
In some cases, management may decide to consult with other accountants about auditing
and accounting matters, similar to obtaining a "second opinion" on certain situations. If a
consultation involves application of an accounting principle to the Town's financial
statements or a determination ofthe type of auditor's opinion that may be expressed on
those statements, our professional standards require the consulting accountant to check
with us to determine that the consultant has all the relevant facts. To our knowledge,
there were no such consultations with other accountants.
Issues Discussed Prior to Retention of Independent Auditors
We generally discuss a variety of matters, including the application of accounting
principles and auditing standards, with management each year prior to retention as the
Town's auditors. However, these discussions occurred in the normal course of our
professional relationship and our responses were not a condition to our relationship.
Difficulties Encountered in Performing the Audit
We encountered no significant difficulties in dealing with management in performing and
completing our audit.
This information is intended solely for the use of the Town of Wappinger, and
management of the Town of Wappinger and is not intended to be and should not be used
by anyone other than those specified parties.
Very truly yours,
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Jf/( tLU v \_ C'?7'/'OC.'L.-""/1 I /7 .7.1 - >
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Sedore and Company, C.P.A.'s, P.C.
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