Audits, Program Reviews & Reports
(in .pdf format Adobe Acrobat Required)
 |
| Independent Audits/Annual Financial Reports |
|
2010 |
| Federal Awards - A133, December, 2010 |
| Dutchess County Annual Financial Report, December 31, 2010 |
|
2009 |
| Federal Awards - A133, December, 2009 |
| Dutchess County Annual Financial Report, December 31, 2009 |
|
2008 |
| Federal Awards - A133, December, 2008 |
| Dutchess County Annual Financial Report, December 31, 2008 |
|
2007 |
| Federal Awards - A133, December, 2007 |
| Dutchess County, NY Annual Financial Report, December 31, 2007 |
|
2006 |
| Dutchess County, NY Reports of Independent Audit - A133, December, 2006 |
| Dutchess County, NY Annual Financial Report, December 31, 2006 |
|
Department/Agency Audits |
Department Response |
|
2012 |
Dutchess County Soil and Water Conservation District -
Released April, 2012 |
Response
|
| Lexington Center For Recovery - Released April, 2012 |
Response |
| Occupations, Inc. - Released April, 2012 |
Response |
| PEOPLe, Inc. - Released April, 2012 |
Response |
|
2011 |
| BI, Incorporated - Released July, 2011 |
Response |
| Cornell Cooperative Extension of Dutchess County - Released November, 2011 |
Response |
| Council on Addiction Prevention and Education of Dutchess County, NY (CAPE) - Released September, 2011 |
Response |
| Dutchess County Arts Council, Inc. - Released May, 2011 |
No Response |
| Dutchess County Department of Consumer Affairs - Released November, 2011 |
Response |
| Dutchess County Department of Emergency Response - Released November, 2011 |
Response |
| Dutchess County Department of Health Patient Billing - Released November, 2011 |
Response |
| Dutchess County Economic Development Corporation - Released September, 2011 |
Response |
| Dutchess County Office of Probation and Community Corrections - Released July, 2011 |
Response |
| Dutchess County Petty Cash - Released October, 2011 |
No Response |
| Dutchess County Department of Public Works Buildings Division Parking Lot Operations - Released October, 2011 |
No Response |
Dutchess County Soil and Water Conservation District -
Released March, 2011 |
Response |
| Lexington Center for Recovery - Released May, 2011 |
Response |
| Mid-Hudson Library System - Released July, 2011 |
Response |
| NYS ARC, Inc. - Released October, 2011 |
Response |
| Project More, Inc. - Released November, 2011 |
Response |
| The Child Abuse Prevention Center - Released November, 2011 |
Response |
| The Osborne Association, Inc. - Released December, 2011 |
No Response |
|
2010 |
The Astor Services for Children and Families -
Released August, 2010 |
Response |
| Cornell Cooperative Extension - Released December, 2010 |
Response |
| Grace Smith House - Released December, 2010 |
Response |
Mental Health Association in Dutchess County -
Released August, 2010 |
Response |
| DCC South Renovations Capital Project - Released June, 2010 |
Response |
Dutchess County Soil and Water Conservation District -
Released April, 2010 |
Response |
|
2009 |
| Children's Media Project, Inc. - Released March, 2009 |
Response |
Cornell Cooperative Extension Dutchess County -
Released May, 2009 |
Response |
| Dutchess County Community Action Agency - Released June, 2009 |
Response |
| Dutchess County Consumer Affairs - Released October, 2009 |
Response |
| Dutchess County Department of Central Services Auto Service Center Division - Released December, 2009 |
No Response |
| Dutchess County Department of Health - Released December, 2009 |
Response |
| Dutchess County Department of Planning and Development Division of Mass Transit - Released May, 2009 |
Response |
| Dutchess County Department of Probation and Community Corrections - Released December, 2009 |
Response
Release Letter |
| Dutchess County Department of Public Works Division of Highway and Engineering - Released October, 2009 |
Response |
| Dutchess County Department of Public Works Division of Parks - Released December 2009 |
Response |
| Dutchess County Economic Development Corporation - Released December, 2009 |
Response |
| Dutchess County Sheriff's Office Corrections Division - Released June, 2009 |
Response |
Dutchess County Soil and Water Conservation District -
Released April, 2009 |
Response |
| Dutchess Works - Released October, 2009 |
Response
Response #2 |
| Early Intervention Social Work Services, P.C. - Released September, 2009 |
Response |
| Early Start Services, LCSW, P.C. - Released September, 2009 |
No Response |
| Hudson River Housing, Inc. - Released Ocotber, 2009 |
Response |
Mid-Hudson Association For Persons with Disabilities, Inc. -
Released September, 2009 |
Response |
| Nubian Directions II, Inc.- Released September, 2009 |
Response |
| PEOPLe Inc. - Released March, 2009 |
Response |
| Sheriff's Office Civil Division - Released September, 2009 |
Response |
| Valley Consultant Services LLC - Released September, 2009 |
No Response |
| Dr. Frank M. Volz Jr. & Associates - Released September, 2009 |
No Response |
|
2008 |
| Beacon Community Center, Inc. - Released December, 2008 |
Response |
| Behavioral Intervention (BI) Inc. - Released August, 2008 |
Response |
| Child Abuse Prevention Center, Inc. - Released June, 2008 |
Response |
Council on Addiction Prevention and Education (CAPE) -
Released February, 2008 |
Response |
| Dutchess County Arts Council, Inc. - Released November, 2008 |
Response |
| Dutchess County Association of Senior Citizens, Inc. - Released August, 2008 |
Response |
| Dutchess County Community College Student Chargeback Revenue - Released January, 2008 |
Response |
Dutchess County Department of Probation -
Released May, 2008 |
Response |
| Dutchess County Mental Hygiene - Released January, 2008 |
Response |
| Dutchess County Office for the Aging NY Connects - Released July, 2008 |
Response |
| Dutchess County Petty Cash Audit - Released August, 2008 |
Response |
| Dutchess County Regional Chamber of Commerce - Released August, 2008 |
Response |
Dutchess County Soil and Water Conservation District -
Released April, 2008 |
Response |
Dutchess County Water and Wastewater Authority -
Released January, 2008 |
Response
|
| Dutchess Outreach Inc. - Released July, 2008 |
Response |
| Grace Smith House - Released May, 2008 |
Response |
| Hand On The Hudson Valley - Released September, 2008 |
Response |
| Literacy Connections - Dutchess County, Inc. - Released August, 2008 |
Response |
| Martin Luther King Cultural Center, Inc. - Released December, 2008 |
Response |
| Mediation Center of Dutchess County, Inc. - Released March, 2008 |
Response |
| Mid-Hudson Addiction Recovery Centers, Inc. - Released June, 2008 |
Response |
| Mill Street Loft, Inc. - Released December, 2008 |
Response |
| NYS Association for Retarded Citizens, Inc., Dutchess County Chapter - Released November, 2008 |
Response
|
| North East Community Center, Inc. - Released October, 2008 |
Response |
| Project MORE, Inc. - Released September, 2008 |
Response |
| Trust and Agency Ledger Accounts - Released December, 2008 |
Response |
|
2007 |
| Cornell Cooperative Extension Dutchess County - Released May, 2007 |
Response |
| Corporation for Justice Management - Released April, 2007 |
Response |
Dutchess County Community Action Agency -
Released October, 2007 |
Response
|
Dutchess County Community College Chargeback -
Released August, 2007 |
Response |
Dutchess County Department of Planning and Community Development - Housing and Community Development -
Released October, 2007 |
Response |
Dutchess County Department of Planning and Development - Housing and Community Development Division -
Released April, 2007 |
Response
|
Dutchess County Department of Public Works - Parks Division -
Released April, 2007 |
Response |
Dutchess County Soil and Water Conservation District -
Released May, 2007 |
Response
|
| Mid-Hudson Library System - Released July, 2007 |
Response |
| United Way of Dutchess County - Released October, 2007 |
Response |
|
2006 |
| Dutchess County Board of Cooperative Educational Services (BOCES) - Released December, 2006 |
Response
|
| Dutchess County Council on Alcoholism & Chemical Dependency, Inc. - Released August, 2006 |
Response |
| Dutchess County Youth Bureau - Released August, 2006 |
Response |
| Hudson Valley Stadium Corporation - Released October, 2006 |
Response |
| Mid-Hudson Family Health Institute, Inc. - Released October, 2006 |
Response |
| NYS Association for Retarded Citizens, Inc., Dutchess County Chapter - Released December, 2006 |
No Agency Response |
| Rehab Programs, Inc. - Released October, 2006 |
Response |
| Dutchess County Emergency Response - Released June, 2006 |
Response |
| Dutchess County Environmental Management Council/Soil and Water Conservation Board - Released June, 2006 |
Response |
