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Auditors review year-end compilation and AUP audit at Albany meeting
Summary
Mickey Simon, representing James, Lambert, Riggs and associates, discussed the final year-end compilation audit and an agreed‑upon procedures (AUP) audit at the Dec. 8 Town of Albany meeting; the minutes record the presentation but no formal council action or vote on the audits.
Mickey Simon, identified in the minutes as representing James, Lambert, Riggs and associates, presented or discussed the firm’s final year-end compilation audit and the agreed‑upon procedures (AUP) audit during the council’s Dec. 8 meeting.
The minutes state the audits were discussed but do not record substantive findings, recommendations, requests for additional information, or any formal action by the council. No follow-up tasks, staff assignments or dates for further review are listed in the minutes.
The presentation was listed under persons on the agenda; the record does not include quoted remarks or an exchange between the auditor and council members in the published minutes.
