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Audits, Reviews and Reports

Pursuant to the County Charter, the Comptroller's Office is responsible for auditing county departments and entities that receive funding from Dutchess County. Comptroller audits examine financial records and accounts for accuracy and verify that the business of the County is being transacted in compliance with local, county, and state law. Auditors follow professional auditing standards as defined by the Comptroller General of the United States.  Audits generally include a review of an organization's expenditures, revenues, internal controls, reimbursement procedures, accounting procedures, petty cash, payroll and inventory.  During an audit, auditors perform research and information gathering, do fieldwork, develop audit findings and prepare a final report.

A final audit report includes a Comptroller's Summary and detailed findings including recommendations to the department or agency for improvements.  The audited agency may respond to the findings in a management response letter.  The Comptroller’s Office submits the final report to the County Executive and Legislature.  Members of the public may obtain hard copies of an audit report by contacting the Comptroller’s Office.  Completed reports are listed below.

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2020

  • Audit Report – Hudson River Housing (.pdf)
    The Dutchess County Comptroller’s Office has completed an audit of contract compliance between Dutchess County and Hudson River Housing, Inc., a contract agency of the County, for the period 2017 through 2019.
  • Dutchess Stadium (.pdf)
    The Dutchess County Comptroller’s Office has completed an audit report of the Dutchess County Stadium for the period 2015 - October 2020.  This audit was performed following a hurried approval for $3 million in capital improvements in December of 2018, and in anticipation of an additional $4.5 million in capital improvements slated to begin in 2021.  The goal of this report is to inform the Legislature and the taxpayers of the financial outlay for the Stadium.  This report makes recommendations for increased transparency and accountability as it relates to full disclosure of operational costs and complete capital planning.
  • Audited Financial Statements for 2019 (.pdf), October 2020
    Basic financial statements, required supplementary information and Federal awards information for the year ended December 31. 2019 and Independent Auditors’ Reports.
  • 2019 Dutchess County Indirect Cost Allocation Plan (.pdf)
    This special report outlines and summarizes the process by which the Comptroller’s Office is instrumental in compiling and computing the needed information to make a claim for Federal reimbursement of costs associated with programs for the Dutchess County Department of Community and Family Services.
  • Maintenance in Lieu of Rent (.pdf)
    The Dutchess County Comptroller’s Office has completed an audit report of the 2019 Maintenance in Lieu of Rent (MLR) annual report produced by the Department of Public Works (DPW). DPW compiles this data to compute occupancy related costs for the maintenance of county owned buildings.
  • Utility & Telecommunications Forensic Audit Results (.pdf)
    This special report shares the results of a forensic audit performed on the County’s Utility and Telecommunication accounts. This audit, performed by a third-party specializing in the review of utility and telecommunication accounts, covered six years of account activity for the period ending December 31, 2019. Of the nearly $2 million in utility expenses paid per year by Dutchess County, the consultant found $24,508 in credits, refunds, and future savings from vendors and utilities.
  • Dutchess County Justice & Transition Center (.pdf)
    A special financial report of the expenses for and related to the Dutchess County Justice & Transition Center (DCJTC) for the time period ending December 31, 2019 was released. This report serves as a follow-up to the May 2018 Financial Report available here (.pdf). This summary report includes all phases of the project, from the initial planning, design, land acquisition, temporary POD housing, construction of the Law Enforcement Center (LEC), and the ongoing construction of the Justice and Transition Center (JTC).
  • Accounting of Early Voting Costs & Implementation (.pdf)
    Dutchess County Comptroller Robin Lois today released a special accounting report covering the costs associated with early voting implementation in Dutchess County. Early voting was among a series of Voting Reform bills signed into law early in 2019, designed to provide greater access to voting in New York - which historically has had some of the lowest voter turnout in the nation
  • Reconstruction of 45 Market Street Poughkeepsie (.pdf)
    The Dutchess County Comptroller’s Office has completed an audit report of the purchase and renovation costs for the property at 45 Market Street, Poughkeepsie, NY; the new home of the Public Defender’s Office as of May 2019.  This audit was conducted as a follow-up to concerns of the Legislature, the Comptroller’s office and taxpayers regarding the tripling of the initial costs estimates for the project.  The initial project request for the purchase and renovations of the building was $2.4M in 2016.  In 2018, the Administration went back to the Legislature to request another $4.6M to complete the project.  The full project cost to date is $7.1 million.

2019

  • Maintenance in Lieu of Rent (.pdf), December 2019 (.pdf)
    The Dutchess County Comptroller’s Office has completed an audit report of the 2018 Maintenance in Lieu of Rent (MLR) annual report produced by the Department of Public Works (DPW). DPW compiles this data to compute occupancy related costs for the maintenance of county owned buildings.
  • Dutchess County Public Defender for January 1, 2012 through December 31, 2018 (.pdf)
    The Dutchess County Comptroller’s Office has completed an audit report of the Dutchess County Public Defender’s Office for the period January 1, 2012 through December 31, 2018. This audit was prompted by constituent concerns regarding the department’s increased expense budget and decreased indigent client eligibility requirements.
  • Special Report - 2018 Indirect Cost Allocation Plan, October 2019 (.pdf)
    Dutchess County Comptroller Robin Lois announces that her office has completed a special report on the 2018 Dutchess County Indirect Cost Allocation Plan.
    This special report outlines and summarizes the process by which the Comptroller’s Office is instrumental in compiling and computing the needed information to make a claim for Federal reimbursement of costs associated with programs for the Dutchess County Department of Community and Family Services.
  • Audited Financial Statements for 2018 (.pdf), October 2019
    Basic financial statements, required supplementary information and Federal awards information for the year ended December 31, 2018 and Independent Auditors' Reports.
  • Office for the Aging (.pdf) July 2019
    Dutchess County Office for the Aging (OFA) provides community-based services – either directly or through contract with community agencies – to assist the elderly, disabled, and chronically-ill residents of Dutchess County. The office seeks to promote independence, dignity, and an improved quality of life of those age 60 and over, as well as continuing care for people of all ages in need of Long-Term Care and caregiver assistance. OFA’s 2018 total budget was just under $7 million. The report finds several major findings within the department, including: late filing and reporting of New York State and Federal claims resulting in delayed collections of revenue; inconsistent accounting practices for special events, including senior picnics; and the improper practice of soliciting contributions and donations from contract agencies.
  • Project M.O.R.E., Inc. (.pdf) May 2019
    Project Model Offender Reintegration Experience, Inc. (Project MORE, or PMI) is a not-for-profit corporation based in New Haven, Connecticut who contracts with Dutchess County to provide criminal justice reform and alternatives to incarceration programming. Project MORE is an industry specialist in alternatives to incarceration and behavior reform.
  • Dutchess Community College (.pdf) April 2019
    This special report on Dutchess Community College, for the period September 1, 2013 to August 31, 2018, came at the request of the Dutchess County Legislature upon approval of the College’s 2018-2019 funding request. This funding request included an increase of $1,750,000 from the prior year; even with this increase in funding, the College is projecting a $2,389,959 shortfall in revenue over expenses. The report makes recommendations on possible ways for the College to lower their costs, and suggests additional options to increase their revenue. The report also recommends greater transparency in reporting for the College, as well as its component units the Foundation and the Association. The Comptroller’s Office also recommends the Legislature play a more active role with the College, and seek greater and more regular communication with the College and its administration
  • Hudson Valley Regional Airport (.pdf), March 2019
    The purpose of this audit is to examine the revenues, expenses, and operations of the Hudson Valley Regional Airport in the Town of Wappinger (formerly the Dutchess County Airport) as an Enterprise Fund of the County. Additionally, the report details actions taken on the recommendations made in the 2012 Dutchess County Comptroller’s Office Report on the Airport, as well as the 2013 Report done by Airport Management Consultants, Steven Baldwin Associates, LLC.

2018

  • Maintenance in Lieu of Rent (.pdf), October 2018
    The Dutchess County Comptroller’s Office has completed an audit report of the 2017 Maintenance in Lieu of Rent (MLR) annual report produced by the Department of Public Works (DPW). DPW compiles this data to compute occupancy related costs for the maintenance of county owned buildings.
  • Reconstruction and Expansion of 230 North Road (.pdf), October 2018
    An audit report of the $5.658 million in renovation costs for the County-owned building at 230 North Road, which primarily houses Mental Health programs, was completed for the period 2014 through 2018.
  • Audited Financial Statements for 2017 (.pdf), October 2018
    Basic financial statements, required supplementary information and Federal awards information for the year ended December 31, 2017 and Independent Auditors' Reports.
  • Dutchess County Local Development Corp. & Industrial Development Agency (.pdf), September 2018
    An audit of the Dutchess County Local Development Corporation (LDC) and the Dutchess County Industrial Development Corporation (IDA) primarily for the period January 1, 2017 through December 31, 2017 was conducted.  The Dutchess County Local Development Corporation (LDC) and the Dutchess County Industrial Development Agency (IDA) are component units of Dutchess County Government, with the purpose of promoting economic development within the County. The LDC provides economic development services, marketing services and administrative services through various agreements.  The IDA’s function is to authorize the issuance of industrial revenue bonds and to provide property, mortgage and sales tax exemptions to private entities to promote economic development. This report also follows up on findings from a 2014 report on the IDA issued by the Office of the State Comptroller.
  • Indirect Cost Allocation Plan - 2017 A-87 Summary Report & Historical Trend (.pdf), July 2018
    A special report summarizing the 2017 A-87 Annual Indirect Cost Allocation Plan was released.  This plan is used by the Dutchess County Department of Community and Family Services (DCFS) to make a claim for Federal reimbursement of indirect costs associated with federal grant programs the County participates in.  An added benefit and use of this information is the determination of the annual Fringe Benefit Rate that various departments use for inclusion on claims or reimbursements from other departments or outside agencies.
  • Financial Report on the Dutchess County Justice and Transition Center (pdf), May 2018
    A special financial report of the expenses for and related to the Dutchess County Justice & Transition Center (DCJTC) for the time period ending March 31, 2018 was released.  This summary report includes all phases of the project, from the initial planning, design, land acquisition, and temporary POD housing, to the ongoing construction of the Law Enforcement Center (LEC) and Justice and Transition Center (JTC).
  • Audit Report - Dutchess County Soil and Water Conservation District (pdf), June 2018
    An audit of the Dutchess County Soil and Water Conservation District (DCSW) for the time period January 1, 2017 to December 31, 2017 was conducted. DCSW is a component unit of Dutchess County, providing education and technical assistance on managing soil, water, and related natural resources to municipalities, farmers, business owners, and homeowners.
  • Audit Report - Dutchess County Jail’s Inmate and Commissary Accounts (pdf), June 2018
    An audit of the Dutchess County Jail Inmate, Commissary, and Inmate Welfare accounts for the period January 1, 2017 to February 28, 2018 was conducted. The Dutchess County Sheriff’s Office is charged with the duty to maintain and administer the Dutchess County Jail. A contracted vendor runs the Commissary at the Dutchess County Jail for the purpose of offering food, health, and hygiene items for sale to inmates. ;
Audits, Reviews and Reports Department Response
Independent Audits/Annual Financial Reports - Audited Financial Statements, December, 2015 (.pdf) n/a
Independent Audits/Annual Financial Reports - New York State Department of Transportation Financial Assistance Schedule for Year Ended December 31, 2015 and Independent Auditors' Report, December, 2015 (.pdf) n/a
Department/Agency Audit - Northeast Community Council, Inc. - Released, November 2015 (.pdf) Response (.pdf)
Department/Agency Audit - Department of Law and Human Resources - Office of Risk Management  Released October, 2015 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess ARC - Released September, 2015 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Department of Public Works Auto Service Center - Released October, 2015 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Department of Public Works Aviation Division - Released August, 2015 (.pdf) No Response
Department/Agency Audit - Dutchess County Regional Chamber of Commerce - Released August, 2015 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Soil and Water Conservation District - Released July, 2015 (.pdf) Response (.pdf)
Department/Agency Audit - Grace Smith House - Released August, 2015 (.pdf) Response (.pdf)
Department/Agency Audit - Maintenance In Lieu of Rent - Released September, 2015 (.pdf) No Response
Department/Agency Audit - Project More, Inc - Released May, 2015 (.pdf) Response (.pdf)
Special Report - Special Report Indirect Cost Allocation Plan 2014 A-87 Report and Historical Trend (.pdf) n/a
Special Report - Department of Public Works Division of Parks - Stadium Report, 2012-2014 (.pdf) n/a

 

Audits, Reviews and Reports Department Response
Independent Audits/Annual Financial Reports - Audited Financial Statements, December, 2014 (.pdf) n/a
Department/Agency Audit - Abilities First, Inc. - Released December, 2014 (.pdf) Response (.pdf)
Department/Agency Audit - BI, Incorporated - Released December, 2014 (.pdf) Response (.pdf)
Department/Agency Audit - Cornell Cooperative Extension of Dutchess County - Released November, 2014 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Department of Mental Hygiene - Released November, 2014 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Department of Public Works Highway Division - Released October, 2014 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Department of Public Works Inventory - Released July, 2014 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Office for the Aging Limited Scope Review of Selected 2014 Invoices - Released December, 2014 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Soil and Water Conservation District - Released July, 2014 (.pdf) Response (.pdf)
Department/Agency Audit - Hudson River Housing, Inc. - Released October, 2014 (.pdf) Response (.pdf)
Department/Agency Audit - Maintenance In Lieu of Rent - Released August, 2014 (.pdf) Response (.pdf)
Department/Agency Audit - Procurement Card Program Audit - Released July, 2014 (.pdf) Response (.pdf)
Special Report - Indirect Cost Allocation Plan A-87 Report and Historical Trend, August, 2014 (.pdf) n/a
Special Report - Standard and Poor’s Rating Report, October, 2014 (.pdf) n/a

 

Audits, Reviews and Reports Department Response
Independent Audits/Annual Financial Reports - Basic Financial Statements, Required Supplementary Information, Federal Assistance Information and Independent Auditors’ Reports, December, 2012 (.pdf) n/a
Department/Agency Audit - Cornell Cooperative Extension - Released July, 2012 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Community Action Agency - Released November, 2012 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Division of Aging Services - Released August, 2012 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Soil and Water Conservation District - Released April, 2012 (.pdf) Response (.pdf)
Department/Agency Audit - Hudson River Housing, Inc. - Released August, 2012 (.pdf) Response (.pdf)
Department/Agency Audit - Lexington Center For Recovery - Released April, 2012 (.pdf) Response (.pdf)
Department/Agency Audit - Maintenance in Lieu of Rent - Released August, 2012 (.pdf) Response (.pdf)
Department/Agency Audit - Mental Health America of Dutchess County - Released November, 2012 (.pdf) Response (.pdf)
Department/Agency Audit - Occupations, Inc. - Released April, 2012 (.pdf) Response (.pdf)
Department/Agency Audit - PEOPLe, Inc. - Released April, 2012 (.pdf) Response (.pdf)
Special Report - Indirect Cost Allocation Plan 2011 A87 Report and Historical Trend, July, 2012 (.pdf) n/a
Special Report - Airport Special Report, October, 2012 (.pdf) n/a
Special Report - Department of Public Works - Division of Parks - Stadium, December, 2012 (.pdf) n/a
Special Report - Indirect Cost Allocation Plan 2011 A87 Report and Historical Trend, July, 2012 (.pdf) n/a

 

Audits, Reviews and Reports Department Response
Independent Audits/Annual Financial Reports - Federal Awards - A133, December, 2011 (.pdf) n/a
Independent Audits/Annual Financial Reports - Dutchess County Annual Financial Report, December 31, 2011 (.pdf) n/a
Department/Agency Audit - BI, Incorporated - Released July, 2011 (.pdf) Response (.pdf)
Department/Agency Audit - Cornell Cooperative Extension of Dutchess County - Released November, 2011(.pdf) Response (.pdf)
Department/Agency Audit - Council on Addiction Prevention and Education of Dutchess County, NY (CAPE) - Released September, 2011 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Arts Council, Inc. - Released May, 2011 (.pdf) No Response
Department/Agency Audit - Dutchess County Department of Consumer Affairs - Released November, 2011 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Department of Emergency Response - Released November, 2011 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Department of Health Patient Billing - Released November, 2011 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Economic Development Corporation - Released September, 2011 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Office of Probation and Community Corrections - Released July, 2011 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Petty Cash - Released October, 2011 (.pdf) No Response
Department/Agency Audit - Dutchess County Department of Public Works Buildings Division Parking Lot Operations - Released October, 2011 (.pdf) No Response
Department/Agency Audit - Dutchess County Soil and Water Conservation District - Released March, 2011 (.pdf) Response (.pdf)
Department/Agency Audit - Lexington Center for Recovery - Released May, 2011 (.pdf) Response (.pdf)
Department/Agency Audit - Mid-Hudson Library System - Released July, 2011 (.pdf) Response (.pdf)
Department/Agency Audit - NYS ARC, Inc. - Released October, 2011 (.pdf) Response (.pdf)
Department/Agency Audit - Project More, Inc. - Released November, 2011 (.pdf) Response (.pdf)
Department/Agency Audit - The Child Abuse Prevention Center - Released November, 2011 (.pdf) Response (.pdf)
Department/Agency Audit - The Osborne Association, Inc. - Released December, 2011 (.pdf) No Response
Special Report - Water and Wastewater Authority Net Service Fee Repayment, December, 2011 (.pdf) n/a
Special Report - Special Report Mass Transit 2012 Budget, December, 2011 (.pdf) n/a
Special Report - Indirect Cost Allocation Plan 2010 A87 Report and Historical Trend, August, 2011 (.pdf) n/a
Special Report - Comptroller's Observation Regarding 2010 Elections Costs, May, 2011 (.pdf) n/a

 

Audits, Reviews and Reports Department Response
Internal Audits/Annual Financial Reports -  Federal Awards - A133, December, 2009 (.pdf) n/a
Internal Audits/Annual Financial Reports  -  Dutchess County Annual Financial Report, December 31, 2009 (.pdf) n/a
Department/Agency Audit - Children's Media Project, Inc. - Released March, 2009 (.pdf) Response (.pdf)
Department/Agency Audit - Cornell Cooperative Extension Dutchess County - Released May, 2009 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Community Action Agency - Released June, 2009 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Consumer Affairs - Released October, 2009 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Department of Central Services Auto Service Center Division - Released December, 2009 (.pdf) No Response
Department/Agency Audit - Dutchess County Department of Health - Released December, 2009 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Department of Planning and Development Division of Public Transit - Released May, 2009 (.pdf) Response (.pdf)
Department/Agency Audit -  Dutchess County Department of Probation and Community Corrections - Released December, 2009 (.pdf) Response (.pdf)
Release Letter (.pdf)
Department/Agency Audit - Dutchess County Department of Public Works Division of Highway and Engineering - Released October, 2009 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Department of Public Works Division of Parks - Released December 2009 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Economic Development Corporation - Released December, 2009 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Sheriff's Office Corrections Division - Released June, 2009 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Soil and Water Conservation District - Released April, 2009 (.pdf) Response (.pdf)
 
Department/Agency Audit - Dutchess Works - Released October, 2009 (.pdf) Response (.pdf) Response #2 (.pdf)
Department/Agency Audit - Early Intervention Social Work Services, P.C. - Released September, 2009 (.pdf) Response (.pdf)
Department/Agency Audit - Early Start Services, LCSW, P.C. -  Released September, 2009 (.pdf) No Response
Department/Agency Audit - Hudson River Housing, Inc. - Released October, 2009 (.pdf) Response (.pdf)
Department/Agency Audit - Mid-Hudson Association For Persons with Disabilities, Inc. - Released September, 2009 (.pdf) Response (.pdf)
Department/Agency Audit - Nubian Directions II, Inc.- Released September, 2009 (.pdf) Response (.pdf)
Department/Agency Audit - PEOPLe Inc. - Released March, 2009 (.pdf) Response (.pdf)
Department/Agency Audit - Sheriff's Office Civil Division - Released September, 2009 (.pdf) Response (.pdf)
Department/Agency Audit - Valley Consultant Services LLC - Released September, 2009 (.pdf) No Response
Department/Agency Audit - Dr. Frank M. Volz  Jr. & Associates - Released September, 2009 (.pdf) No Response

 

Audits, Reviews and Reports Department Response
Independent Audits/Annual Financial Reports - Federal Awards - A133 - Released December 2008 (.pdf) n/a
Independent Audits/Annual Financial Reports - Dutchess County Annual Financial Report, December 31, 2008 (.pdf) n/a
Department/Agency Audit - Beacon Community Center, Inc. - Released December, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Behavioral Intervention (BI) Inc. - Released August, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Child Abuse Prevention Center, Inc. - Released June, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Council on Addiction Prevention and Education (CAPE) - Released  February, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Arts Council, Inc. - Released November, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Association of Senior Citizens, Inc. - Released August, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Community College Student Chargeback Revenue - Released  January, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Department of Probation - Released May, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Mental Hygiene - Released  January, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Office for the Aging NY Connects - Released July, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Petty Cash Audit - Released August, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Regional Chamber of Commerce - Released August, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Soil and Water Conservation District - Released April, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Water and Wastewater Authority - Released  January, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess Outreach Inc. - Released July, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Grace Smith House - Released May, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Hand On The Hudson Valley - Released September, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Literacy Connections - Dutchess County, Inc. - Released August, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Martin Luther King Cultural Center, Inc. - Released December, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Mediation Center of Dutchess County, Inc. - Released  March, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Mid-Hudson Addiction Recovery Centers, Inc. - Released June, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Mill Street Loft, Inc. - Released December, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - NYS Association for Retarded Citizens, Inc., Dutchess County Chapter - Released  November, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - North East Community Center, Inc. - Released October, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Project MORE, Inc. - Released September, 2008 (.pdf) Response (.pdf)
Department/Agency Audit - Trust and Agency Ledger Accounts - Released December, 2008 (.pdf) Response (.pdf)
Program Reviews - Dutchess County Board of Elections - June, 2008 (.pdf) Response (.pdf)

 

Audits, Reviews and Reports Department Response
Independent Audits/Annual Financial Reports - Federal Awards - A133, December, 2007 (.pdf) n/a
Independent Audits/Annual Financial Reports - Dutchess County, NY Annual Financial Report, December 31, 2007 (.pdf) n/a
Department/Agency Audit - Cornell Cooperative Extension Dutchess County - Released May, 2007 (.pdf) Response (.pdf)
Department/Agency Audit - Corporation for Justice Management - Released  April, 2007 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Community Action Agency - Released  October, 2007 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Community College Chargeback - Released  August, 2007 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Department of Planning and Community Development - Housing and Community Development - Released  October, 2007 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Department of Planning and Development - Housing and Community Development Division - Released  April, 2007 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Department of Public Works - Parks Division - Released  April, 2007 (.pdf) Response (.pdf)
Department/Agency Audit - Dutchess County Soil and Water Conservation District - Released  May, 2007 (.pdf) Response (.pdf)
Department/Agency Audit - Mid-Hudson Library System - Released  July, 2007 (.pdf) Response (.pdf)
Department/Agency Audit - United Way of Dutchess County - Released  October, 2007 (.pdf) Response (.pdf)
Program Reviews - Dutchess County Housing Workforce Coalition and Dutchess County Economic Development Corporation - March, 2007 (.pdf) n/a
Special Report - Indirect Cost Allocation Plan 2006 A87 Report and Historical Trend - September, 2007 (.pdf) n/a
Special Report - Review of the Dutchess County Clerk Mortgage Tax Collection and the Mortgage Tax Distribution Process - July, 2007 (.pdf) n/a

 

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