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Port Jervis auditors report $1.3 million increase to general fund; council approves 2024 audit draft
Summary
PKF O'Connor Davies presented draft 2024 audited financial statements showing a roughly $1.3 million increase in the general fund to about $5.1 million and an unmodified audit opinion; the council voted to approve the draft and directed the firm to finalize the audit.
Melissa Zott, engagement partner for PKF O'Connor Davies, told the Port Jervis Common Council on April 13 that the city ended 2024 with a stronger-than-expected general fund balance, rising by about $1.3 million to nearly $5.1 million.
Zott said the audit draft will be issued with an unmodified opinion and that the firm found no instances of fraud to report. She walked the council through revenue and expenditure variances that produced the improvement: revenues were…
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