Thousand Islands Bridge Authority

Internal Controls Over Selected Financial Operations

The Thousand Islands Bridge Authority operates two bridges between the United States and Canada. The Authority also operates a sewage treatment facility and recreation and tourist facilities. We examined the adequacy of the Authority’s system of internal controls over expenditure practices and governance by its Board of Directors. We found that the Authority’s Board of Directors was operating in a capacity that was both efficient and effective, and was fulfilling its fiduciary responsibilities to the State. However, improvements were needed in certain of the Authority’s expenditure practices.

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