Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
KPMG issues clean opinion; board approves FY2015–16 audited financial statements
Summary
KPMG presented an unmodified (clean) audit opinion for FY2015–16. HSS reported a June 30, 2016 net position of about $68.8 million, identified roughly $54 million in future obligations and reserves, and the board approved the audited financial statements by voice vote.
KPMG audit staff told the Health Service Board that the fiscal‑year 2015–2016 financial statements received an unmodified opinion and that auditors found no corrected or uncorrected misstatements and no internal‑control deficiencies.
"There were no corrected or uncorrected misstatements. There were no internal control deficiencies," KPMG Audit Manager Ji Wa…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
