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2002-04-15 (18) '-" -...I TOWN OF WAPPINGER SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL , VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI SUPERVISOR'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-2744 FAX: (845) 297-4558 April 15, 2002 Tom Lynch, Supervisor of Accounts Local Programs Section New York State Department of Transportation State Campus Building 5 - 401 1220 Washington Avenue Albany, New York 12232 RE: Town of Wappinger, Dutchess County Consolidated Highway Aid Grants Our auditors, Sedore & Company, CPA's PC, are making an examination of our financial statements. Please confirm directly to them the amount of Consolidated Highway Aid Program Grants paid to us for the year ended December 31, 2001 as detailed below: 1 st Quarter $ 5,520.96 2nd Quarter $ 5,520.96 3rd Quarter $ 5,520.96 Receivable December 2001 $ -0- 4th Quarter $ 5,520.00 Please indicate in the space provided below whether the above information is in agreement with your records. If it is not, please furnish our auditors any information you may have that will help them reconcile the difference. After signing and dating your reply, please mail it directly to Sedore & Company, CPA's PC, PO Box 918,62 East Main Street, Wappingers Falls, New York 12590, in the enclosed '-" ..."" envelope. (ElSincerel~ ose. Ruggiero, own of Wappinger JR:gb TO: Sedore & Company, CPA's PC The above information regarding Consolidated Highway Aid Programs Grants paid to the Town of Wappinger agrees with our records at December 31,2001 with the following exceptions: SIGNATURE: TITLE: DATE: