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FY 2022/2023 Independent Audit
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Requested Action(s)
recommendation
Review and approve the FY 2022/23 Agency Independent Audit, as presented.
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Financial Impact:
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Background Information:
Included with the independent audit is the “Management’s Discussion and Analysis” (MD&A) for the most recently completed audit by Donald R. Reynolds, CPA. The MD&A is required by the Government Accounting Standards Bureau (GASB), and represents the Agency Manager’s interpretation of the most recent financial statements.
Don Reynolds will be present to briefly present the audit findings and answer questions.