River Ridge CDD accepts FY2023 audit; Board adopts Resolution 2024-05
Grau & Associates presented an audit finding that Special Revenue Fund expenditures exceeded budget and recommended a budget amendment; the Board unanimously adopted Resolution 2024-05 accepting the audited financial statements for the fiscal year ended Sept. 30, 2023.
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Ben Steets of Grau & Associates presented the River Ridge Community Development District’s audited financial statements for the fiscal year ended Sept. 30, 2023, telling the Board there were “no significant instances of non-compliance” and that internal controls “appear to be operating as intended.”
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