NOTICE IS HEREBY GIVEN that the following report is available for public inspection:
2018 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 24, 2019 Victoria A. Fabella, Clerk
Kingston, New York Ulster County Legislature