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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 the Office of Town Clerk, Town Justice Courts, compliance for federal programs, and general fund receipts and disbursements for the year ended December 31, 2020.
First seen
2021-06-23
Latest event
2021-06-23
adopted
Expires
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Resolution text

RESOLVED

  1. that 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 of Red Hook requires audit reports for the offices and funds specified herein to be prepared by independent auditors.

Lifecycle (1 event)

2021-06-23adoptedvote: unanimous
Accept the audit reports dated June 21, 2021 for the year ended December 31, 2020.
moved by O'Neill · seconded by Hamel
Show text snapshot for this event
Resolved
  1. that 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 of Red Hook requires audit reports for the offices and funds specified herein to be prepared by independent auditors.
Subject key: audit_acceptance_2020