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Audit committee reports auditor transitions, CRI name-change delays sales-surtax signoff
Summary
At the Jan. 24 Manatee County School Board meeting the audit committee outlined a change in external and internal auditors, delays tied to a legal-name change at CRI, and a planned risk assessment by new internal auditors RSM starting July 1.
Mister Daniels, chair of the audit committee, told the Manatee County School Board on Jan. 24 that the district has received an engagement letter from Pervis Gray for next year’s external audit and that RSM will begin internal-audit work July 1.
The committee’s report matters because the district relies on outside firms for several audit functions: internal accounts reviews, a mandated sales-surtax audit and the state operational/financial audit. "We've got an engagement letter come to us from Pervis Gray, who is gonna be the outside external auditors for next year," Daniels said. He also told the board CRI remains finalizing a legal-name change before it will sign reports, and that the sales-surtax report is complete but still unsigned.
Daniels said CRI is finishing work…
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