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The reports also indicated that the Court had more than 200 outstanding bails totaling over ,000 that were more than six years old.Furthermore, because the Justices did not ensure that all tickets were properly disposed in a timely manner or that fines and fees were properly collected, the New York State Department of Motor Vehicles (DMV) pending ticket report and the Court's balance due report were inaccurate.

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Each year during this period, the Board appropriated $32,000 of fund balance in the general fund and $31,000 of fund balance in the highway fund.

However, the Town experienced operating surpluses each year, and the appropriated fund balance was not needed to finance operations.

The Justices did not accurately and completely collect, record, disburse, reconcile and report Court money in a timely manner.

Further, because the Justices did not provide adequate oversight to ensure that Court staff maintained accurate records and reports, Court records were unreliable.

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The Office of the State Comptroller does not warrant, promise, assure or guarantee the accuracy of the translations provided.As a result, the Justices could not provide an accurate monthly accountability to reconcile the Court's cash assets and outstanding liabilities for any of the Court's fine or bail accounts.Because bail reports were inadequate and unreliable, the Court's bail amounts were understated for the current Justices by approximately ,000.In addition, the Board did not ensure that the reserves were properly established or develop plans stating the level to which each reserve should be funded or when the balances would be used.The District also overfunded its unemployment insurance and employee benefit accrued liability reserve (EBALR) by approximately ,000.However, the "Google Translate" option may help you to read it in other languages.

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