February 18, 2025 Audit Committee

Ulster County Audit Committee · April 2, 2026

0:00/20m

20:36

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5:00

10:00

15:00

20:00

Call to order and approval of minutes

Motion

2:44 → 3:00(16s)

The meeting was called to order and the committee moved, seconded and voted to approve the minutes for Sept. 17–20, 2024. Motion and second were recorded and the chair called for the vote; the motion carried.

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Actions:approve minutes

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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Transcript

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