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Staff says FY25 audit was not submitted on time; deadline extended with comptroller
Budget and Finance Advisory Committee · January 5, 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
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.
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.
Committ…
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