Pound Ridge Library’s Board of Trustees will retain the services of a Certified Public Accounting Firm that will provide advice and consultation to the Board of Trustees.
At the close of each fiscal year, the Accounting Firm will perform the annual audit in accordance with generally accepted government accounting principles (GAGAS) and in conformity with the requirements of the New York Office of the State Comptroller. Upon completion of the audit, the Accounting Firm shall provide a written report and opinion letter to the Audit Committee for review and then to the Board of Trustees at a regularly scheduled meeting. It is understood that any findings of the year-end audit that require corrective action will be discussed and appropriate remediation taken in a timely manner.
After receipt and approval by the Board of Trustees, the audit and report will be available to anyone who wishes to view it.
2022 Report to Those Charged with Governance
2021 Report to Those Charged with Governance
Policy Adopted May 24, 2022
