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Auditors tell Fairbanks North Star Borough committee FY25 audit is in progress; drafts expected after field work

Fairbanks North Star Borough Audit Committee · September 18, 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

Altman Rogers & Company told the Fairbanks North Star Borough audit committee the borough's FY25 field work was scheduled but not yet completed, school-district and IGU field work are done, and draft financials are pending; the committee adjourned at 4:07 p.m.

At 4:00 p.m., the Fairbanks North Star Borough audit committee received a mid-audit status report from Altman Rogers & Company on the borough's fiscal year 2025 audit. The auditor said field work for the borough had been scheduled but not completed and that the firm was still waiting on draft financial statements needed to proceed with final reviews.

The auditor, representing Altman Rogers & Company, told the committee, "We're still in progress. The field work for the borough was scheduled for the weeks…

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