LEGAL NOTICE

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

2019 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 and additional supporting report documentation 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.  Reports may also be obtained electronically by emailing the Clerk at vfab[at]co.ulster.ny[dot]us.

DATED:  October 21, 2020          Victoria A. Fabella, Clerk

             Kingston, New York        Ulster County Legislature