Tompkins County
New York

Resolution
2017-135

Acceptance of Audited Financial Report for the Fiscal Year Ended December 31, 2016

Information

Department:Finance DepartmentSponsors:
Category:FiscalFunctions:Annual Resolutions

Resolution/Document Body

              WHEREAS, Tompkins County entered into a contract for auditing services with Insero & Co. CPAs, LLP, for the purpose of conducting an external audit of the County’s financial records for fiscal year 2016, and

 

              WHEREAS, the audit firm of Insero & Co. CPAs, LLP, has completed its audit of the financial statements of Tompkins County for the fiscal year ended December 31, 2016, and has presented the Financial Report to both the Audit Committee (a subset of the Budget, Capital, and Personnel Committee) and to the Budget, Capital, and Personnel Committee, and

 

              WHEREAS, the audit firm has opined that the 2016 financial statements contained in the Financial Report present fairly, in all material respects, the financial position and the results of operations of Tompkins County as of, and for, the year presented in the Financial Report, and              

 

WHEREAS, the Audit Committee has reviewed the Financial Report, discussed the Financial Report in depth with the audit firm, and has made a recommendation to the Budget, Capital, and Personnel Committee to accept the 2016 Financial Report, and 

 

              WHEREAS, the Budget, Capital, and Personnel Committee has heard the audit firm’s summary presentation of the 2016 Financial Report and has received the Audit Committee’s report and recommendation of acceptance, now therefore be it

 

              RESOLVED, on recommendation of the Budget, Capital, and Personnel Committee, That the audited Tompkins County Financial Report for the period ended December 31, 2016, is hereby accepted.

SEQR ACTION:   TYPE II-20

 

Meeting History

Jul 10, 2017 4:00 PM  Budget, Capital and Personnel Committee Regular Meeting
draft Draft
RESULT:RECOMMENDED [UNANIMOUS]
MOVER:Leslyn McBean-Clairborne, Member
SECONDER:Daniel Klein, Member
AYES:James Dennis, Michael Sigler, Leslyn McBean-Clairborne, Glenn Morey, Daniel Klein
Jul 18, 2017 5:30 PM Media Tompkins County Legislature Regular Meeting
draft Draft
RESULT:ADOPTED [UNANIMOUS]
MOVER:James Dennis, Member
SECONDER:Glenn Morey, Member
AYES:Will Burbank, James Dennis, Rich John, Anna Kelles, Dooley Kiefer, Daniel Klein, Michael Lane, Leslyn McBean-Clairborne, David McKenna, Glenn Morey, Michael Sigler, Peter Stein
EXCUSED:Carol Chock, Martha Robertson