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Audit committee adds item to agenda and requests formal corrective-action briefing
Summary
Committee members amended the meeting agenda to add a formal information item on corrective actions taken after the FY24 audit, and requested written standard operating procedures and a formal presentation tracking those actions.
The Audit and Finance Committee amended its February agenda to add a new information item asking staff to present a formal, written report on corrective actions taken in response to the fiscal year 2024 audit.
Committee member Miss Stamp pressed for a formal presentation and documented corrective-action plan during discussion of agenda adoption. Daniel Prentiss, who presented the audit materials earlier, said the two findings in the FY24 audit had been addressed: one involved…
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