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Finance director reports new audit firm engagement and tight timeline; forensic option available
3842298 · June 2, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
Summary
Staff reported that the city has hired a new audit firm, discussed month-by-month timelines, requested prior work papers from the previous auditor, and noted the new firm offered a forensic-audit team at additional cost.
Finance staff told the Budget and Finance Advisory Committee that the city has engaged a new audit firm for the FY25 audit and that the firm and staff have begun mapping a week-by-week timeline for fieldwork and reporting.
"I had a very productive meeting with them last week," Miss Holden said, noting the auditor will provide a more…
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