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2002-04-15 (20) ~WN OF WAPPINGE:b..I 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 Dutchess County Department of Finance County Office Building 22 Market Street Poughkeepsie, New York 12601 Our auditor, Sedore & Company, CPA's PC, are conducting an audit of our financial statements. Please confirm directly to them the following information relating to the amount of sales tax revenue remitted to Town of Wappinger, New York for the year ended December 31,2001 and the amount of sales tax held by you for the Town of Wappinger, New York at December 31, 2001. Date Amount 5/1/01 8/6/01 11/2101 2/1/02 $223,703.76 $225,135.96 $215,171.32 $220,324.03 Please indicate in the space provided below whether the above information is in agreement with your records. If it is not, please fumish our auditors any information you have that will help them reconcile the difference. After signing and dating your reply, please mail it to Sedore & Company, CPA's PC, 62 East Main Street, PO Box 918, Wappingers Falls, New York 12590 in the enclosed retum envelope. Sincerely, ~h~ U JOS!Ph Ruggiero, Supervisor Town of Wappinger JRgb . '-' ""'" The above information regarding the sales tax revenue remitted to Town of Wappinger, New York agrees with our records at December 31,2001 with the following exceptions (if any) : Sales tax collected for the Town of Wappinger, New York at December 31, 2001 but not remitted totaled: $ Estimated Receivable SIGNATURE: TITLE: DATE: