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Preliminary financials look strong; audit presentation set for March 12, board hears

Hastings Utility Board · February 12, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Staff presented preliminary September–November financial statements and said the audit went well with four journal entries; partner auditor Marcy Luth will present the audit to the board on March 12.

Larry (speaker 5), who presented the preliminary financial statements, told the board staff completed the preliminary September, October and November financial statements and will finalize them after audit adjustments. He said the audit went well but included four journal…

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