Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Audit topic
No spam. Unsubscribe anytime.
Minoa board acknowledges Bonadio audit for Justice Court and authorizes AUD extension request
Summary
Trustees acknowledged Bonadio's independent auditor's report for the Justice Court through March 31, 2026, and authorized the clerk to request an extension to file the Annual Financial Report ending May 31, 2026.
The board acknowledged receipt of Bonadio's independent auditor's report covering Justice Court activity through March 31, 2026. Trustee Eric S. Christensen moved to acknowledge the report and Trustee J. Robert (Bobby) Schepp seconded; the motion was recorded as carried unanimously.
Separately, trustees authorized Clerk Treasurer Lisa DeVona to request an extension from the New York State Office of the State Comptroller to file the Annual Financial Report for the fiscal period ending May 31, 2026. Trustee Champagne moved the authorization and Trustee Schepp seconded; the motion carried unanimously. The minutes do not specify the length of the requested extension or the reason for seeking it.
