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Audit and compliance committee reports progress on FY25 closeout and approves FY26 audit plan; finance shows year-to-date collections ahead of budget
Summary
At the Sept. 24 Public Health Trust meeting, committee chairs and auditors reviewed the fiscal 2025 audit closeout, discussed AI use in auditing, approved the 2026 audit plan, and presented August financials showing year-to-date performance ahead of budget.
The Audit and Compliance subcommittee reported on Sept. 24 that KPMG auditors presented progress on the fiscal 2025 audit plan and discussed integrating artificial intelligence tools into audit work. Committee members said the fiscal 2025 compliance plan is closing out satisfactorily and that the 2026 audit plan was reviewed and approved by…
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