River Ridge CDD accepts FY2023 audit; board adopts Resolution 2024-05
Grau & Associates presented the FY2023 audited financial statements noting one finding (Special Revenue Fund expenditures exceeded budget) and that the Series 2019 Note was retired after year-end; the board adopted Resolution 2024-05 accepting the audit and approved related administrative motions.
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Ben Steets of Grau & Associates presented the River Ridge Community Development District’s audited financial report for the fiscal year ended Sept. 30, 2023, telling the board that “there are no significant instances of non‑compliance and the internal controls over financial reporting appear to be operating as intended.”
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