Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Audit topic
No spam. Unsubscribe anytime.
Auditor gives Bronxville a 'clean' opinion; trustees praise financial stewardship
Summary
Auditor Alan Kasay presented the village financial statements and delivered an effectively unqualified (clean) opinion for fiscal year 2023–24; trustees commended village staff and treasurer Lori Voss for conservative budgeting and positive results.
Trustees heard a presentation from the village's auditor, Alan Kasay of PKF O'Connor, Davies, who reviewed the village's financial statements for the fiscal year 2023–24 and noted an effectively unqualified, or clean, audit opinion.
One trustee summarized the result as "an effectively, an unqualified opinion, a clean audit," and others praised village staff for conservative budgeting and stewardship. Trustees singled out the village treasurer, Lori Voss, and village administrator Jim Palmer for their roles in maintaining the village's finances. The audit documents are available on the village website under the treasurer's page, staff said.
