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Finance committee votes to accept audited financial statements
Summary
The Steuben County Finance Committee voted to accept the audited financial statements and audit report presented by Bonadio LLP; the motion carried after a second and a roll call 'Aye.'
The Steuben County Finance Committee voted to accept the county's audited financial statements after a presentation from Bonadio LLP.
Chair moved to accept the audit report and the motion was seconded; the committee voted and the motion carried. The acceptance follows Bonadio's assessment that the county's financial statements "present fairly in all material respects" and Bonadio's report of no disagreements with management.
The committee will incorporate the auditor's procedural recommendation—producing a trial balance before year‑end system closings—to reduce timing adjustments in future audits.
