Board accepts auditors' reports and approves ACFR; internal audit items closed
The board accepted the independent auditors’ internal-control report and management letter, approved the Annual Comprehensive Financial Report (ACFR), and accepted eight internal-audit recommendations as complete. The audit committee reported no significant findings.
The full story
The board’s audit and risk agenda produced a slate of approvals on Nov. 20. Trustee Abbasti (audit committee chair) summarized the Oct. 30 audit committee meeting and reported that the independent auditors found no significant internal‑control findings.
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