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CCRPC reports preliminary FY25 year‑end close and auditor letter identifying standard audit risks
Summary
CCRPC business director presented preliminary FY25 year‑end numbers showing roughly break‑even operations and a healthy cash position; staff also shared an auditor letter noting standard audit risk items such as management override of controls and timing items that auditors routinely flag.
Boris Cohen, CCRPC business director, presented preliminary fiscal-year‑end numbers for FY25 and said staff expect the year to close near break‑even after accounting adjustments. Cohen described the results as preliminary because three outstanding grants/contracts were still being closed with external consultants.
Cohen said cash is split roughly between operating and reserve accounts and summarized a later, more specific ledger snapshot:…
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