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Resolution Accepting Audit Reports Dated August 31, 2020 for Year Ended December 31, 2019

↑Meetings/Resolutions/58-2020
One-time (complete)formal_resolutionone_timeAccept audit reports from Certified Public Accountant Lori E. Doty for the Office of Tax Collector, Office of Town Clerk, Town Justice Courts, federal program compliance, and General Fund receipts and disbursements for fiscal year 2019.
First seen
2020-12-08
Latest event
2020-12-08
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 August 31, 2020 for the year ended December 31, 2019, prepared by Lori E. Doty, Certified Public Accountant: Office of Tax Collector Financial Statements and Independent Auditor's Report, 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

Lifecycle (1 event)

2020-12-08adoptedvote: unanimous
Accept audit reports dated August 31, 2020 for the year ended December 31, 2019.
moved by McKeon · seconded by O'Neill
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Resolved
  1. The Town Board of the Town of Red Hook does hereby accept the following audit reports dated August 31, 2020 for the year ended December 31, 2019, prepared by Lori E. Doty, Certified Public Accountant: Office of Tax Collector Financial Statements and Independent Auditor's Report, 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
Subject key: audit_acceptance_annual