Audit pg 3 3-27-14

 
Audit results
POMFRET --- Pomfret’s independent auditors have recently issued an “unqualified” or “clean” opinion on the town’s financial statements for the fiscal year ended on June 30, 2013.
The audit, completed by O’Connor Davies, LLP,  resulted in no findings cited in their reports on internal controls and compliance with laws and regulations as they relate to the financial statements and federal or state grants that the town receives.  The audited financial report for the town can be found on the town’s website, www.pomfretct.gov and all audit reports are on file in the town clerk’s office.
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