Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
2023 audit near final; audit partner notes material weakness tied to cyber incident as bank reconciliations are brought current
Summary
RSM will issue the final 2023 audit report imminently and flagged a material weakness related to a past cyber incident; district staff and contractors are catching up on bank reconciliations and subsidiary records ahead of a planned 2024 audit kickoff.
Scott Bassett, partner at audit firm RSM, presented to the district's ad hoc audit committee and finance staff; Mike Weaver and Finance staff reported that RSM is expected to issue the final 2023 audit report within days. Weaver told committee members the auditor identified a single material weakness for Danbury Public Schools related to a prior cyber incident; no other major findings were…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
