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Auditor Jeff Peek lays out audit schedule, aims for mid-December issuance
Summary
Jeff Peek, principal with CLA, told the Budget and Finance Committee interim audit work will occur this July, primary procedures in October (possibly into November) and the firm is targeting an issuance by mid-December to meet the statutory Dec. 31 filing deadline; staff were asked to respond quickly to information requests.
Jeff Peek, principal with CLA's state and local government group, told the Budget and Finance Committee that interim audit procedures are under way and the firm is targeting an audit issuance by mid-December to meet the statutory Dec. 31 filing deadline.
Peek, introduced to the committee by staff, said this first year's timeline differs from future years because CLA is performing interim work in July rather than in the May-June period they would normally use. "Most of those procedures in the October period and into maybe a…
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