Northwest RPC accepts FY2024 audit after staff review; auditors’ draft contained material errors
Commission voted to accept the fiscal year 2024 audit after staff and the finance committee identified and corrected errors in the auditor’s initial drafts; no material weaknesses were found and the commission’s fund balance was reported at $780,921.
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Kirk Waithe, chair of the finance committee, reported to the Northwest Regional Planning Commission that the FY2024 audit, performed by HR Smith and Company, was completed and that the audit “did not identify any deficiencies in our internal controls that might be material weaknesses or significant deficiencies.”
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