River Ridge board accepts FY2023 audited financials; audit flags Special Revenue fund overage
Grau & Associates presented the FY2023 audit, reporting no significant noncompliance but noting the Special Revenue Fund expenditures exceeded budget; the board adopted Resolution 2024‑05 to accept the audit.
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Ben Steets of Grau & Associates presented the audited financial statements for the fiscal year ended Sept. 30, 2023, telling the Board there were no significant instances of noncompliance and internal controls “appear to be operating as intended.”
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