Committee gets audit schedule and offers feedback on FY26 budget process
Staff told the committee that most audit requests are due Sept. 17 and that entrance and on-site field work will be scheduled; members praised the budget presentation's readability and suggested delivery formats for the FY26 process.
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Miss Sullivan told the committee staff had started uploading documentation to the auditors' portal and that most items are due Sept. 17. She planned to assign items to staff and to schedule an entrance meeting and on-site field work so auditors can complete field work. "The majority of everything is due to them on 09/17," she said.
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