2002-04-15 (23)
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TOWN OF WAPPINGER
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Looal Pr-egr1lms Seetioo
New Yark State Department of Transportation
State Campus Building 5 -5l-5'" L/o I
1220 W &Shington Avenue
Albany, New York 12232
SUPERVISOR'S OFFICE
20 M1DDLEBUSH ROAD
P.O. BOX 324
WAPPINGERS FALLS. NY 12590-0324
CONSTANCE O. SMITH
SUPERVISOR
TELEPHONE: (914) 297-2744
FAX: (914) 297-4558
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, ~ as detailed below:
1st Quarter JfJD ( $ 5 524 62 5: S "'0. If k1 ;-,
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2 Quarter ~ ~ r
" /kl (( (. /1': !.$-LIH a( c' l.~.--
3rd Quarter $ 5, 12.66 ~,:>. ,'""-
Receivabl ecember 200p I $ -0-
4th Quarter
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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.
Sincerely,
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Constance O. Smith
Supervisor
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TO: Sedore & Company, CPA's PC
The above information regarding Consolidated Highway Ai~rograms Grants paid to the Town
of Wappinger agrees with our records at December 31)-00'0 with the following exceptions:
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SIGNATURE:
TITLE:
DATE:
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