Staff says FY25 audit was not submitted on time; deadline extended with comptroller
During the January 2026 meeting staff disclosed the FY25 audit was not submitted on time; they told the Budget and Finance Advisory Committee the deadline was extended with the comptroller's office and delivery by the next committee meeting is uncertain.
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Miss Holden (finance staff) told the Budget and Finance Advisory Committee that the fiscal year 2025 audit "was not submitted on time" and that staff ran into timeline and holiday issues that delayed submission.
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