Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Audit Acceptance topic

No spam. Unsubscribe anytime.

CRA accepts independent audit with no findings

5775780 · August 22, 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

The CRA accepted its independent financial audit, which showed no findings; the auditor reported a clean audit and high marks for financial controls.

The CRA accepted the independent audit for the prior fiscal year. The auditor reported a clean audit with no findings; staff described it as “highest marks.” The board approved acceptance unanimously.

Why it matters: Clean audits increase transparency and allow the CRA to proceed with capital planning and grant administration with standard financial controls in place. CRA staff thanked the auditors and noted there were no outstanding findings or recommendations.

Ending: The board accepted the audit and moved on to subsequent agenda items.