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Board reviews small policy edits on audited financial statements and expense reimbursement language
3276692 · May 6, 2025
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Summary
Board members reviewed proposed wording changes to policy DFF (financial statements and reimbursements) including clarifying presentation vs. approval of audited statements and changing policy wording from "authorize" to "approve."
The board reviewed proposed edits to policy DFF, which governs audit/financial statement presentation and employee expense reimbursement procedures.
Staff read a revised policy draft that would require the board to appoint an independent auditing firm to perform an annual audit and to make audited financial statements available to the public on…
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