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CLA presents CRA audit; Brooksville board accepts report and finds no CRA control weaknesses
Summary
An auditor from CLA told the Brooksville Community Redevelopment Agency that the CRAfinancial statements for year ending 09/30/2024 are in accordance with generally accepted accounting principles, and the board voted to accept the audit. The auditor said CLA noted no internal-control weaknesses tied to the CRA.
Julie Fowler, an auditor with CLA, presented the Community Redevelopment Agency's audit for the year ended Sept. 30, 2024, and the board voted to accept the report.
"I'm Julie Fowler with CLA, and I'm here tonight to present the results of the CRA's audit for the year ending 09/30/2024," Fowler said. She summarized the scope of the engagement and told the board that CLA's procedures supported an opinion that the agency's financial statements are presented in accordance with generally accepted accounting principles and that the CRA complied with the Florida statutes the auditors tested.
Fowler also said the auditors issued a management letter and a report on internal controls and that they "didn't have any difficulties working with management" and "didn't have any disagreements about accounting matters." She told the board the audit revealed no internal-control weaknesses specifically related to the CRA.
Following the presentation, a board member moved to accept the audit as presented; the motion carried on a voice vote.
The acceptance of the audit means the board received the financial statements and accompanying reports and documented the board's review. The board did not ask for additional accounting entries or identify unresolved findings during the meeting.
The board also moved on to other agenda items, including the proposed amended CRA budget for fiscal year 2025'26.
