The New Rochelle City Council held a Committee of the Whole meeting on June 9, 2026, beginning in the afternoon and continuing into the evening with a public hearing and citizens' comment period. The agenda included the annual financial audit presentation, a mid-year budget status report, proposed amendments to the Downtown Overlay Zone (DOZ), and a new zoning framework for the Davenport Neck area. The council also voted on numerous resolutions, many of which were moved to the consent agenda with roll-call votes on parking fee increases and the DOZ environmental impact statement.
Good afternoon and welcome to the June 2026 committee of the whole meeting. Madam Clerk, please call the roll. Mayor Amos Herbert here. Councilmember Lopez here. Council Member Tarantino. Councilmember Peters here. Council Member Aston Laye. Councilmember K and Councilmember Stern here. Thank you, Madam Clerk. And again, good afternoon and welcome on this gorgeous weather day to our June 2026 meeting. I don't know why, but I'm seeing a lot of orange and blue, so go NYX. I feel like it's appropriate to call out our voice. What is it, Councilman Peters? The orange and blue skies? We are treated tonight to four presentations before our first. We will be optimistic. The first one is a financial auditors report by EFPR group CPAs for year ending December 2025. City manager, you want to tease us up? Yeah. So proud to uh announced the our audit uh for 2025 was successfully completed by June, and our audit team is here with our finance commissioner and our finance team to update the council on it. Excellent. Thank you. Well good afternoon, everyone, and thank you for covering our time out of your schedule to meet with us today. As Will mentioned, we will be presenting two presentations. Uh one of will be presented by the firm EEFPR, which who serves as the uh auditing firm for the for the city of New Rochelle, and they will be discussing the financial results for fiscal year 2025. And followed by that we'll have a presentation which covers the financial results as of 4 30, April 30th, 2026 for the seasons of funds. With that, I will proceed and hand it off to Tom to discuss the planning. Thank you. Hello everyone, my name is Tom Smith. I'm the partner with EFPR group responsible for overseeing the audit. So we did is we put together a presentation that was just handed out, but it's also up on the screen, so I'll click through there. Uh today's agenda, we're gonna show our our team um the time of the procedures as well as financial results. We always like to put the members of management up there that way you can see some of the faces that were involved in the audit. Uh we also had several other individuals that were on site to perform the audit. So time of our procedures, we start this in April. Uh newer cells is a large city, so it does take a couple of weeks to do field work. We were able to issue the first draft of the financial statements on June 5th, and we are meeting with you today. Uh what I really do want to highlight though on this slide is this financial statement's very large. Uh about 170 pages worth of deliverables. As part of issuing an annual comprehensive financial report, there's a lot more information in here. And that report is due to the government finance officers association or GFOA by June 30th every year. This is the first time that we're gonna be able to hit that deadline since 2020. So it really shows an improvement by the city and not only rectifying past issues, uh um findings and whatnot, but just a fact that they can turn around the information to us so tiny. So our audit results, we are expecting to issue what's called a clean or unmodified opinion. That's the highest level of opinion that we can issue on financial statements. So that will be on your financial statements, your federal single audit, and what that is is if you spend over a million dollars of federal awards in any given year, we have to do a compliance audit on those programs. That's also gonna have a clean opinion on it, as well as what we we do a New York State DOT audit that's required if you're over a million dollars of near state DOT money as well. Uh all the records that we received, we received them extremely quickly from management. They were clean, and I really want to thank them for making this audit go so smoothly. We didn't have any difficulties in performing this, and they were extremely helpful throughout the entire process.