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Finance staff recommend new audit contract as FY24–25 audited statements remain delayed
Summary
Committee was told audited FY24–25 financial statements remain delayed; staff recommended awarding a new audit contract to Mali LLP with a higher fee and a fee‑reduction addendum if delivery misses the agreed schedule.
District finance staff told the committee the audited financial statements for fiscal 2024–25 remain outstanding but are expected in April, and they recommended the district award a multi‑year audit contract beginning with the 2025–26 audit.
Mr. Pawling explained the district issued requests for proposals to four audit firms and received two comparable proposals. Staff recommended awarding the contract…
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