General Long-Term Debt Account Group / General Fixed Assets Account Group / /
Country
United States / / /
Facility
American Institute of Certified Public Accountants Raymond F. Wager / / /
IndustryTerm
finance department functions / finance department / monthly bank reconciliation preparation / bank reconciliations / finance department staff / monthly bank reconciliations / /
Organization
Society of Certified Public Accountants / Water Fund / General Fund / Village Board / American Institute of Certified Public Accountants / Capital Fund / /
Person
Raymond F. Wager / Thomas C. Zuber / TED MA TTERS IDENTIFIED / Thomas J. Lauffer / / /
Position
Treasurer Responsibilities The Treasurer / General / /
ProvinceOrState
OF BROCKPORT MONROE COUNTY / Brockport Monroe County / Monroe County / New York / /
VILLAGE OF BROCKPORT MONROE COUNTY, NEW YORK COMMUNICATING INTERNAL CONTROL RELA TED MA TTERS IDENTIFIED IN AN AUDIT