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Audits

MHLS strongly advises that all libraries have an independent review or audit done annually. The benefits of having an independent audit or review include:

For those libraries with annual receipts over $250,000 who are also registered as a charitable organization under NYS Executive Law Article 7A, you are required to have an independent audit. (For annual gross receipts between $100,000 and $250,000 a review is required.) For more information see the NYS Office of the Attorney General's web site.

Libraries should change audit firms every five years.

Area CPAs:
Sedore Hudson Valley CPAs
2678 South Road, Beechwood Office Park, Suite 101
Poughkeepsie, New York 12601
845.485.5510
*member library client: Kingston

Foster & Schmalkuche, P.C. Certified Public Accountants
2135 Route 44-55
P.O. Box 300
Gardiner, NY 12525
845.255.1813
*member library clients: New Paltz, Rosendale

Timothy P. Hoolihan, CPA
Van Norstrand & Hoolihan CPAs P.C.
187 East Market Street #202
Rhinebeck, NY 12572-1727
845.876.5200

Michael Quis, 1822 Route 6
Carmel, New York 10512.
845.225.0448
*member library client: Kent

Kimball & O'Brien PC Certified Public Accountants
Mary A. Kimball, CPA
465 Washington Ave.
Kingston, NY 12401
845.331.5030
*member library clients: Esopus, Heermance (Coxsackie), Hyde Park, Woodstock

Nugent & Haeussler
101 Bracken Rd
Montgomery, NY 12549
845.457.1100
*member library client: Marlboro

Vanacore DeBenedictus DiGovanni & Weddell
2622 South Avenue
Wappingers Falls, NY 12590
845.905.9000
*member library client: Grinnell Library Association (Wappingers Falls)




To search for a CPA in your area go to the New York State Society of Certified Public Accountants (NYSSCPA) search page (you can seach by county).

It is recommended that you obtain several quotes as prices can vary drasticallly.


 

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