Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Audit And Financials topic
No spam. Unsubscribe anytime.
Board receives Crossland management letter, approves financials and audit report
Summary
Board members reported receipt of the Crossland audit management letter, discussed addressing material weaknesses and approved the financials and audit report presented to the committee.
The Hospital Authority Board received a management letter from Crossland during the meeting and approved the financials and audit report. Board members said the audit letter had been signed and returned and that the organization will continue to meet with Crossland to address material weaknesses identified in the audit.
Committee members said the CEO review committee expects the CEO to oversee timely completion of audits across affiliated entities and to cascade relevant findings to Metro partners. Dr. Blackledge and Keith Moran, the controller, were noted as committing to work proactively with the Crossland team to close open audit items in a timely fashion.
After the update, the chair asked for a motion to approve the financials and the Crossland audit report; the committee seconded and recorded the motion as passed with an affirmative vote.
