Comptroller: Gates Fire District makes recommended changes after audit’s findings ...Middle East

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GATES, N.Y. — The New York State Comptroller’s Office says the Gates Fire District has made some changes in its long-term financial planning, budgeting, and more after the findings of a 2024 audit.

The office says the district has “fully implemented” all eight of its recommendations following the audit. Officials revisited the district back in September to ensure that its leaders were making the recommended changes. The changes have to deal with:

    Long-term planning Fund balance policy Budgeting Unrestricted fund balance and reserve funds Monthly treasurer’s reports Financial software Fund balance estimates Accurate financial records and reports

    Officials with the comptroller’s office interviewed the board chair and treasurer and inspected documents to learn how they’re making the changes. You can see the full follow-up report here:

    gates-fire-district-2024-10-fDownload

    Comptroller: Gates Fire District makes recommended changes after audit’s findings WHEC.com.

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