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RRPC committee reviews clean draft audit, hears big September revenue spike
Summary
The Rutland Regional Planning Commission executive finance committee reviewed a draft FY25 audit with a clean opinion and no findings, discussed September’s unusually high net income driven by a second-quarter ACCD invoice, and voted to recommend the audit to the full board with possible minor schedule changes.
The Rutland Regional Planning Commission (RRPC) Executive Finance Committee voted Nov. 10 to forward a draft FY25 financial audit to the full board for final acceptance after reviewing a document that included only routine auditor adjusting entries.
Mary Kay (MK), who presented the financials and the draft audit, told the committee the auditors issued a clean opinion and found no reportable findings or recommendations. “In our opinion, the financial statements referred to above present fairly in all material respects,” MK read from the audit opinion.
MK also reviewed September financials, saying the month’s net income was about $180,000, primarily…
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