Village Budget Review, Fiscal Year 2014-2015, by the NYS Comptroller's Office, With Full Budget Available for Public Download

The Office of the NYS Comptroller recently completed a follow-up site visit to Village Hall for the purpose of reviewing the Village's budget for the 2014-2015 fiscal year. Linked here is their Report of Examination of which summarizes the findings and recommendations. The auditors came in response to my request on 12/12/2012 for a full review of Monticello's books and records. This visit for the budget review was a follow-up to the audit conducted last year.

From: LGSA-Audits @ osc.state.ny.us
Date: Fri, Jun 27, 2014 at 3:45 PM
Subject: Village of Monticello - Budget Review
To: crue @ villageofmonticello.com

Dear Ms. Rue,

Enclosed is a Report of Examination for the Village of Monticello prepared
by the Office of the State Comptroller. A copy of the report has also been
mailed to the person responsible for filing such report and making it
available for public inspection.

The examination was made, and report prepared, in accordance with Article
5, Section 1 of the State Constitution, and the authority granted to the
State Comptroller by Article 3 of the General Municipal Law (GML).

A written corrective action plan (CAP) that addresses the findings and
recommendations in this report should be prepared and filed within 90 days,
pursuant to Section 35 of the General Municipal Law.

I trust that this report will be helpful to you. If you require assistance,
or if you have any questions, please feel free to contact our Binghamton
Regional Office.

Very truly yours,
Gabriel F. Deyo
Deputy Comptroller
Division of Local Government
and School Accountability

Enclosure

On 6/24/2014, the Board of Trustees adopted a final "bare bones" budget for Fiscal Year 2014-2015, within the 2% cap, levy of 2.8%.