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Hudson Falls Board acknowledges audit, approves delinquent water accounts and payment abstracts
Summary
Trustees approved a letter to the NYS Comptroller acknowledging a 2024 audit, authorized charging delinquent March 2024 water accounts to the Town of Kingsbury, and audited/ordered multiple payment abstracts with specific check-number ranges.
At its April 14 meeting the Village Board approved several finance-related actions: a letter acknowledging the results of an audit performed in 2024, authorization to charge delinquent water accounts from March 2024 to the Town of Kingsbury, and the auditing and ordering of multiple payment abstracts.
The minutes record that, by motion of Trustee Gallagher and seconded by Trustee Hogan, the Board approved sending a letter to the New York State Comptroller acknowledging the 2024 audit results. The Board also approved delinquent water accounts for March 2024 billing to the Town of Kingsbury and audited abstracts for payment. The recorded check-number ranges are: General Fund checks 36973–37025; Water checks 6000–6002; Trust checks 8068–8074; Payroll checks 31467–31473; and a 2% Check No. 1022 is also listed.
The minutes do not include further detail on audit findings, amounts charged to the Town of Kingsbury, or whether any appeals or corrective actions are required.
