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Board warned audit delay could force special meeting to meet Nov. 1 cost‑report deadline

5960001 · October 17, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Board staff told members the 2024 audit remains unfinished and the state has given until Nov. 1 for completion; because of delays by auditor DZA the board may need a special meeting and a corrected cost report if the audit is not completed in time.

Staff told the Western County Health Services Board that the 2024 financial audit had not progressed for roughly 30 days with DZA and that the Wyoming state deadline requires completion by Nov. 1. Finance staff said DZA’s delay will likely require the hospital to call a special meeting to review the audit and approve any corrected cost report prior to filing.

A staff member summarized: the state…

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