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County audit still unfinished; staff warn of fines, possible special meeting
Summary
County officials told the Finance Committee that the fiscal year 2024 audit is not complete. The contracted auditor and actuary have submitted material for review, county staff say, but late filings have pushed the timetable close to the comptroller's late-filing penalty window and the board may need a special meeting to accept the audit.
County Administrator Cassie Taylor told the Finance Committee on Aug. 6 that the county's fiscal year 2024 audit remains incomplete and staff are working with contracted auditor CLA and the county's auditor, Michelle Anderson, to finalize financial statements. Taylor said CLA reallocated staff to address the county's late submissions and expected to deliver comments and edits to Anderson by the end of the week.
Taylor said an actuarial report ordered by the auditor from NYHEART was delivered to…
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