February 18, 2025 Audit Committee
Ulster County Audit Committee · April 2, 2026
Ulster County audit committee approved the Sept. 17–20 minutes and heard auditors from O'Connor Navy outline the 2024 financial-statement and single-audit plan, identified two significant audit risks, set fieldwork and reporting timelines, and flagged implementation of GASB 101 (compensated absences) effective 12/31/2024.
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