2025 audited statements follow-up
Larchmont-Mamaroneck Joint Garbage Disposal CommissionNew York- Detected
- Sep 30, 2026
- 28 days ago
- Sector
- Administration & Finance
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From the meeting
The January 25, 2026 report on the 2025 audited financial statements flagged two follow-up items. Superintendent Meredith S. Robson said she was working on an investment policy for the next meeting and would discuss a payroll account bank reconciliation variance with the auditor.
This is not a procurement yet, but it shows a finance control cleanup effort that may lead to policy work or banking-related follow-up.
- Meeting date
- September 30, 2026
- Agency
- Larchmont-Mamaroneck Joint Garbage Disposal Commission
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