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TLDA audit committee adopts minutes, hears clean audit opinions; TLDA reports bond redemptions
Summary
The TLDA Audit Committee on June 23 reviewed Comptroller of the Treasury audit reports for the TLDA and Clean Water SRF (unmodified opinions; no findings), approved prior minutes with a date correction, and received a financial update showing TLDA bond redemptions that lowered outstanding debt to $315,000.
The Tennessee Local Development Authority Audit Committee on June 23 approved prior meeting minutes and reviewed audit reports issued by the Comptroller of the Treasury for the TLDA and the Clean Water State Revolving Fund.
The committee adopted minutes for July 22, 2024, after a member pointed out a typographical error in the draft that misstated a prior minutes date; the correct prior date is May 31, 2023. The correction was accepted without objection and the motion to adopt was approved by voice vote.
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