River Ridge Board accepts FY2023 audited financial report; auditor recommends budget amendment
The River Ridge CDD accepted the audited financial statements for the fiscal year ended Sept. 30, 2023; the auditor found no significant noncompliance but reported that Special Revenue Fund expenditures exceeded budget and recommended a budget amendment within 60 days.
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The River Ridge Community Development District Board voted July 23 to accept the audited financial report for the fiscal year ended Sept. 30, 2023. Ben Steets of Grau & Associates presented the audit and told the Board that internal controls over financial reporting appear to be operating as intended and that there were no significant instances of noncompliance.
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