3.02 3.2
Accept Corrective Action Plan in Response to State Audit—ToNui Court—4-21-14
RESOLUTION ACCEPTING RESPONSE AND CORRECTIVE ACTION
PLAN IN RESPONSE TO AUDIT OF TOWN JUSTICE COURT
RESOLUTION NO.: ,2014
INTRODUCED BY:
WHO MOVED ITS ADOPTION
SECONDED BY:
WHEREAS, the New York State Comptroller's Office recently completed Audit No.: S9-14-
02 concerning the Town of Queensbury's Justice Court, and
WHEREAS, in accordance with New York State General Municipal Law §35, the Town
Board agrees with the recommendations of the Audit and wishes to accept a Corrective Action Plan in
response to such Audit and recommendation as set forth in the Town Supervisor's April 8h, 2014 letter
presented at this meeting,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby accepts, authorizes and ratifies the
Supervisor's Response and Corrective Action Plan in response to the New York State Comptroller's
Office Audit No.: S9-14-02 as described in the preambles of this Resolution, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor, Town
Clerk, Town Justices and/or Town Budget Officer to take such other and further action as may be
necessary to effectuate the terms of this Resolution.
Duly adopted this 21'day of April, 2014, by the following vote:
AYES
NOES
ABSENT: