title
FY 2024/2025 Independent Audit
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Requested Action(s)
recommendation
Review and approve the FY 2024/25 Agency Independent Audit, as presented.
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Financial Impact:
Background Information:
Included with the independent audit is the “Management’s Discussion and Analysis” (MD&A) for the most recently completed audit by JJACPA, Inc. 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.
Joseph Arch from JJACPA, Inc. will be in attendance to briefly present the audit findings and answer questions.