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Davis staff cite staffing turnover for delayed FY2022 audit; commissioners press on findings and timeline
Summary
Commissioners pressed city staff about why audited FY2022 financial statements and the single audit were delivered in 2025; staff blamed staffing turnover and set a catch-up schedule aiming to complete through FY2025 by July 2026 while acknowledging a long list of audit findings being addressed.
At the start of the meeting the Davis Fiscal Commission pulled item 5a — the fiscal-year 2022 Annual Comprehensive Financial Report and single audit — and questioned staff about the significant delay between the fiscal year end and delivery of audited statements.
Commissioner Kevin Harper asked why the FY2022 audited financial statements are being delivered in 2025.…
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