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RESOLUTION ACCEPTING AUDIT REPORTS DATED JUNE 21, 2021 FOR YEAR ENDED DECEMBER 31, 2020

↑Meetings/Resolutions/38-2021
One-time (complete)formal_resolutionone_timeThe Town Board accepts audit reports for 2020 covering the Office of Town Clerk, Town Justice Courts, federal program compliance, and general fund receipts and disbursements.
First seen
2021-06-23
Latest event
2021-06-23
adopted
Expires
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Resolution text

RESOLVED

  1. the Town Board of the Town of Red Hook does hereby accept the following audit reports dated June 21, 2021 for the year ended December 31, 2020, prepared by Lori E. Doty, Certified Public Accountant: Office of Town Clerk Financial Statements and Independent Auditor's Report; Town Justice Courts Financial Statements and Independent Auditor's Report; Report on Compliance for Federal Program and Report on Internal Controls over Compliance required by OMB Circular A-133; and Audit of General Fund Receipts and Disbursements
Show preamble — 1 WHEREAS clause
  • WHEREAS, the Town Board has received audit reports dated June 21, 2021 for the year ended December 31, 2020, prepared by Lori E. Doty, Certified Public Accountant

Lifecycle (1 event)

2021-06-23adoptedvote: unanimous
Accept audit reports dated June 21, 2021 for the year ended December 31, 2020, prepared by Lori E. Doty, CPA.
moved by O'Neill · seconded by Hamel
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Resolved
  1. the Town Board of the Town of Red Hook does hereby accept the following audit reports dated June 21, 2021 for the year ended December 31, 2020, prepared by Lori E. Doty, Certified Public Accountant: Office of Town Clerk Financial Statements and Independent Auditor's Report; Town Justice Courts Financial Statements and Independent Auditor's Report; Report on Compliance for Federal Program and Report on Internal Controls over Compliance required by OMB Circular A-133; and Audit of General Fund Receipts and Disbursements
Whereas
  • WHEREAS, the Town Board has received audit reports dated June 21, 2021 for the year ended December 31, 2020, prepared by Lori E. Doty, Certified Public Accountant
Subject key: audit_reports_2020