External auditors outline 2025 audit plan, single-audit selection, and GASB changes
Crossland auditors presented the engagement team, risk-based methodology, single-audit major-program selection rules (including 20% low-risk coverage), GASB 101 reporting impacts, and a December timeline for draft review; auditors noted staff changes and how they adjust risk and testing.
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John Cross, principal with Crossland, presented the firm's 2025 audit plan and timeline to the Audit Committee. He described the engagement team, recent staffing changes, and the firm's responsibilities: to express opinions on financial statements prepared under management's oversight and to report material weaknesses, significant deficiencies or fraud findings.
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