Southtowns Record

10/13/26 Board Packet

Government
Village of Gowanda
Board
Village Board
Meeting
Oct 13, 2026
Kind
Agenda packet
Topics
Audits and oversight, Water, sewer and drainage, Public safety, Budget and taxes, Roads and traffic, Zoning and land use, Parks and recreation

Original document

Same meeting

Text · page 48 of 90

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Village of Gowanda
Audit Proposal
For the Year Ended May 31, 2026
Presented by: R.A. Mercer & Co., P.C.

  (5) Projected Start Date, Time to Complete the Audit, and Projected Completion Date

We will work with management of the Village to determine a start date for the audit that is best
for all parties involved.  Ideally, we believe that a start date in October or November would be
best.  We would like to schedule a full week of fieldwork where we work with management on-
site. We would then anticipate requiring another week or two to prepare the audit report, finalize
our quality contro! documentation, and issue the report.

We are cognizant of the February 28, 2027 due date and we fully anticipate being able to finalize
the audit and the Single Audit submission well in advance of that date.

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