Committee accepts external SPLAS expenditures audit and staff introduces Diligent document system

Apr 24, 2026

Staff reported no findings in the external SPLAS (E SPLAS) expenditures audit for the year ended 06/30/2025 and said Diligent will replace paper board packets; the committee accepted the SPLAS audit and heard monitoring/CPE updates.

The full story

Staff briefed the Audit Committee on several administrative items on April 23, reporting no findings on the external SPLAS (referred to in materials as E SPLAS) project expenditures audit for the year ended June 30, 2025, and announcing a new board documents system.

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