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Tag: audit

06.16.2021 Government

State Comptroller’s audit says Riverhead Town ‘adequately assessed’ pandemic

Riverhead Town adequately assessed “the impact of the pandemic on financial operations while developing estimates for significant revenues and expenditures in the 2021 adopted budget,” according to an audit...

02.03.2021 Government

Review of highway department audit shelved until superintendent can weigh in

The Riverhead Town Board agreed last Thursday to wait until Highway Superintendent George “Gio” Woodson can review an audit of his department before publicly discussing it. The town’s independent...

02.01.2018 Government

Justice Court audit reveals discrepancy in bail balance

An audit of the Riverhead Justice Court found that a bail bank balance is approximately $23,000 more than is accounted for in transaction logs, according to a draft audit...

07.12.2017 Shoreham-Wading River School District

Comptroller’s audit claims SWR school district overestimated expenditures

A State Comptroller report criticized the Shoreham-Wading River school district for overestimating expenditures, building cash reserves above the legal limit while failing to adopt realistic budgets. Officials defended the...

11.14.2016 Government

Supervisor: EPCAL sale will only help us break even

Riverhead Town’s proposed $46 million sale of more than 600 acres at the Enterprise Park at Calverton will help the town pay off its debt. But that’s about all...

02.11.2016 Government

‘Investigation’ into garage mismanagement completed; no charges coming

No criminal charges will be filed against a town municipal garage employee who took advantage of the town’s state contracts to buy parts at a discounted rate for personal use, while...

01.28.2016 Uncategorized

Assisted Living project planned for Jamesport site

The Riverhead Town Board discussed a proposed assisted living project for a 10-acre site on the north side of Route 25 in Jamesport at its work session Thursday.

11.30.2015 Education

Suffolk owes Little Flower school almost $260K after billing ‘discrepancy’

A school district in Wading River is owed hundreds of thousands of dollars by Suffolk County for tuition payments for special needs students that had built up over the course...

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