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Smith & Newell presents Hidden Valley Lake CSD final audit for fiscal year ending June 30, 2024
Summary
Smith & Newell Accounting presented the district's final audit and single audit for the year ended June 30, 2024. The Finance Committee reviewed the reports and staff answered questions; the minutes record no formal recommendation or vote on the audits.
Norm Newell of Smith & Newell Accounting presented the Hidden Valley Lake Community Services District's final audit and single audit for the fiscal year ended June 30, 2024. The presentation was made at the Finance Committee meeting on Dec. 10, 2024.
Committee members reviewed the audit and asked questions; staff responded to inquiries raised during the review. The minutes record that the audit and single audit were presented and reviewed but do not record a formal vote or a committee recommendation on the audits.
The presentation was part of the committee's routine review of the district's financial statements and compliance reporting for the 2023'24 fiscal year. The committee did not take a recorded formal action on the audits at this meeting.
The Finance Committee is expected to include the audited financial statements in materials for the full board to consider in its regular agenda packet, per standard practice noted in prior meetings.
