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Ulster County audit committee hears 2024 audit plan, approves Sept. minutes
Summary
Auditors from O'Connor Navy told the Ulster County audit committee that 2023 statements were issued Sept. 27, 2024, and outlined 2024 fieldwork, the single-audit program list, two primary audit risks and the impact of GASB 101 on compensated‑absence liabilities.
The Ulster County Audit Committee approved the Sept. 17–20, 2024, minutes and heard auditors from O'Connor Navy outline the county's 2024 financial‑statement and single‑audit plan.
Melissa, of O'Connor Navy, said the 2023 financial statements were issued on "09/27/2024," and that the single audit was submitted to the Federal Audit Clearinghouse. She told committee members the firm combined the financial statements and single audit and has provided drafts of two agreed‑upon procedures (AUPs) — one for the jail commissary and one for the Resource Recovery Agency — for both 2022 and 2023 and that those drafts are under review and awaiting representation letters.
The auditors described the audit timeline and deliverables: preliminary…
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