"Each individual disbursement is reviewed and approved by the management of the Committee," the auditor concluded.
If the auditor concludes that substantial doubt does not exist, he should consider the need for disclosure.
The auditors concluded that it "appears to support the normal course of business" and was unrelated to any potential terrorist threat.
Of the total waste produced by the schools, the auditors concluded, 33,000 tons could have been recycled.
They said current senior management, directors and auditors had concluded that the accounting was proper.
The auditors concluded that $3,439 was missing, and advised the town board to do everything possible to step up its oversight.
Despite their warning, the auditors concluded, court business had continued as usual.
In Buffalo and other upstate schools, the auditors concluded that the figure was 56 percent for the same period, according to a report released last year.
The auditor should conclude the review by identifying outstanding areas of risk and the agency's actions to address those risks.
The auditors concluded that Hypo-Bank's official results for 1997 were simply not valid.