Thousand Islands Bridge Authority

Internal Controls Over Selected Financial Operations (Follow-Up Report)

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. In audit report 2004-S-50, we examined the adequacy of the Authority’s system of internal controls over corporate governance and expenditures, and found that the Authority’s expenditure practices would be improved if greater use were made of the State’s Purchasing Card. When we followed up on this matter with Authority officials, we found that our audit recommendation had not been implemented.

For a complete copy of Report 2006-F-19 click here.