State ofiew 2ork. Vnified Courts System SINE 25 BeaverStreet Wew 9ork,.9. 10004 (212)428-2100 Court Lawrence K Marks Chief Administrative, Judge Superviscr Carolyn Price Town ofWindsor 124 Main Street Windsor, NY 13865 Dear Supervisor Price: September 8, 2015 Section 2019-a of the Uniform Justice Court Act requires that town and village justices annually provide their court records and dockets to their respective town and village auditing boards, and that such records then be examined or audited and that fact be entered into the minutes ofthe board's proceedings. The Unified Court System's Action Plan for the Justice Courts includes initiatives to improve accountability and controls over Justice Court finances and records. Among the initiatives is increased menitoring of town and village board compliance with section 2019-a. Accordingly, I am requesting that you provide a copy of your most recent audit or examination (calendar year ending 2014 or fiscal year ending in 2015)ofyour local court'srecords and a copy of your board resolution acknowledging that the required examination or audit was conducted. Please email the report and the resolution to casa/7AQnycourisgor or forward to Joan Casazza, Internal Control Liaison, NYS Office of Court Administration, 2500 Pond View, Suite LL01, Casticton-on-Hludson, NY 12033. listed above. Thank you for your cooperation. Ifyou have any questions, please contact Joan Casazza at (518)238-4303 or at the email Very truly yours, & f /smw c: George Danyluk, CIA Joan Casazza, CIA, CRMA