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Finance director reports audit progress; committee discusses whether to extend CLA or seek proposals
Summary
Finance staff said auditors completed February fieldwork and singled out ARPA and DHS grants for additional single-audit testing. S2 said CLA's contract ends after the 2025 audit; staff expect a formal recommendation to the finance committee about a possible extension but will solicit quotes if members prefer an RFP.
Finance staff reported progress on the city's annual and single-audit work and flagged a contract decision on external auditors.
S2 told the committee that auditors completed a week of fieldwork in February, moved through accounts-payable and payroll testing, and are working through roughly 92…
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