UC Legislature: Legal Notice 2017 Federal Single Audit

LEGAL NOTICE

 

NOTICE IS HEREBY GIVEN that the following report is available for public inspection:

 

2017 Federal Single Audit with the following reports herewith:

 

Independent Auditors’ Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards

 

Independent Auditors’ Report on Compliance for Each Major Federal Program and Report on Internal Control over Compliance in Accordance with the Uniform Guidance

 

SAID INFORMATION will be available for public inspection during normal business hours, in the Office of the Clerk of the Ulster County Legislature at 244 Fair Street, Kingston, New York.

 

 

DATED:  October 25, 2018            Victoria A. Fabella, Clerk

            Kingston, New York          Ulster County Legislature