039.2021 Accepting Independent Accountants Report on Applying Agreed Upon Procedures- Court
RESOLUTION ACKNOWLEDGING AND ACCEPTING
THE INDEPENDENT ACCOUNTANT’S REPORT ON APPLYING
AGREED-UPON PROCEDURES OF QUEENSBURY TOWN COURT
FOR YEAR ENDED DECEMBER 31, 2019
RESOLUTION NO.: 39, 2021
INTRODUCED BY: Mr. Timothy McNulty
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. George Ferone
WHEREAS, by Resolution No.: 295,2019, the Queensbury Town Board engaged the
services of BST & Co. CPAs, LLP to provide cash receipts and disbursement services to the Town
of Queensbury for the years ending December 31, 2019, 2020, 2021, 2022 and 2023, and
WHEREAS, the New York State Uniform Justice Court Act §2019-a and Town Law §123
set forth annual reporting, accounting and audit requirements for Town Courts, and
WHEREAS, the Town Board has reviewed BST & Co. CPAs, LLP’s Independent
Accountant’s Report on Applying Agreed-Upon Procedures pertaining to the Queensbury Town
Court for the year ended December 31, 2019 and the Town Board wishes to acknowledge and
accept the Report as having fulfilled the Town Board’s responsibility to audit the Town Justices’
records,
NOW, THEREFORE, BE IT
RESOLVED, that the Town of Queensbury hereby acknowledges and accepts the
Independent Accountant’s Report on Applying Agreed-Upon Procedures of the Queensbury Town
Court for the year ended December 31, 2019 as required by New York State Uniform Justice Court
Act §2019-a and Town Law §123 as delineated in the preambles of this Resolution, and
BE IT FURTHER,
RESOLVED, that the Town Board authorizes and directs the Town Supervisor to send a
copy of such Report with a certified copy of this Resolution to the New York State Unified Court
st
System via email to: Joan Casazza, Chief Internal Auditor at: jcasazza@nycourts.gov or via 1
class mail to: George Danyluk, Chief Internal Auditor 2500 Pond View, Suite LL01 Castleton-
on-Hudson, NY 12033 and the Town Supervisor, Town Clerk, Town Justices and/or Town
Budget Officer to take such other and further action as may be necessary to effectuate the terms
of this Resolution.
st
Duly adopted this 1 day of January, 2021, by the following vote:
AYES: Mr. Freer, Mr. Ferone, Mr. McNulty, Mr. Strough
NOES: None
ABSENT: Mr. Metivier
2