Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
BDO outlines 2025 audit plan for City of Kenai, flags grants and IT access as key risks
Summary
BDO presented the city’s 2025 audit plan, saying fieldwork will start the week of Nov. 17 with a January issuance target and identifying revenue recognition (grants), management override, and IT super-user access as significant risks.
Michelle Kesey, assurance director with BDO USA’s Anchorage office, presented the City of Kenai’s 2025 audit plan during the Oct. 1 council meeting, describing the audit scope, timeline and areas of higher risk.
Kesey said planning began in July, interim procedures were performed during August and September, final fieldwork is scheduled for the week of Nov. 17 with follow-up into December, and the firm plans to issue audit reports in January. "We started planning for the audit in July ... our plan is to be on-site the week of November 17 to…
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
