City Council
Regular MeetingTroy, NY · September 26, 2019
Minutes
Minutes of the
TROY CITY COUNCIL
FINANCE COMMITTEE
September 26, 2019
6:30 P.M.
The meeting was called to order at 6:31 p.m. by Council President Mantello.
Pledge of Allegiance
Roll Call: The roll being called, the following answered to their names: Council Member Gulli,
Council Member Garrett, Council Member Paratore, Council Member Cummings, Council
Member Bissember, Council Member Kennedy, Council President Mantello, Chair. Council
Member Kennedy left the room between 7:00 p.m. and 7:32 p.m.
In attendance were Corporation Counsel James Caruso, Deputy Comptroller Andy Piotrowski,
Deputy Director of Public Information John Salka, and Police Chief Brian Owens.
Approximately 5 members of the public attended.
Public Forum:
Daniel Morrissey, Hutton Street, regarding the need for an independent review of the police
shooting of Edson Thevenin
Chief Brian Owens discussed police surveillance cameras.
Deputy Comptroller Andrew Piotrowski gave a presentation on the 2018 Independent Audit.
69. Resolution Accepting The 2018 Financial Audit, Single Audit Of Federal Expenditures
And Single Audit Of New York State Department Of Transportation Expenditures As
Prepared By The Bonadio Group (Council President Mantello) (At The Request Of The
Administration)
Resolution passed 7 ayes, 0 nos.
Adjournment
The meeting adjourned at 7:56 p.m.
An audio recording of this meeting is on file at the City Clerk's office.
Agenda
TROY CITY COUNCIL
FINANCE COMMITTEE AGENDA
September 26, 2019
6:30 P.M.
Pledge of Allegiance
Roll Call
Public Forum
Discussion of Police Surveillance Cameras
Presentation on 2018 Independent Audit – Deputy Comptroller
LOCAL LAWS
ORDINANCES
RESOLUTIONS
69. Resolution Accepting The 2018 Financial Audit, Single Audit Of Federal Expenditures And
Single Audit Of New York State Department Of Transportation Expenditures As Prepared By
The Bonadio Group (Council President Mantello) (At The Request Of The Administration)
RES69
RESOLUTION ACCEPTING THE 2018 FINANCIAL AUDIT, SINGLE AUDIT OF
FEDERAL EXPENDITURES AND SINGLE AUDIT OF NEW YORK STATE
DEPARTMENT OF TRANSPORTATION EXPENDITURES
AS PREARED BY THE BONADIO GROUP
WHEREAS, on July 12, 2018 the Troy City Council authorized the Mayor to enter into
an agreement with The Bonadio Group to provide auditing services for the fiscal years 2017,
2018 and 2019; and
WHEREAS, the financial statement audit for the 2018 fiscal year has been completed
and draft copies have been provided to the Troy City Council; and
WHEREAS, the single audit of federal expenditures for the 2018 fiscal year has been
completed and draft copies have been provided to the Troy City Council; and
WHEREAS, the single audit of New York State Department of Transportation
expenditures for the 2018 fiscal year has been completed and draft copies have been provided to
the Troy City Council; and
WHEREAS, the Bonadio Group has audited and certified the results of the 2018 fiscal
year; and
WHEREAS, all draft documents have been reviewed before the Troy City Council; and
NOW THEREFORE BE IT RESOLVED, the Troy City Council hereby accepts the
2018 audits as prepared by the Bonadio Group.
Approved as to form, September 20, 2019
___________________________________
James A. Caruso, Corporation Counsel
RES69
Memo In Support
This resolution accepts the three audits prepared by the Bonadio Group for the City of Troy’s
2018 fiscal year. The City is required to have a financial audit completed along with two single
audits, one for federal expenditures and the other for New York State Department of
Transportation expenditures.
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