River Ridge CDD accepts audited report; staff flags multiple budget variances in unaudited statements
The board ratified the FY2023 audited financial report and accepted unaudited financial statements as of Sept. 30, 2024; staff noted accounting misclassifications and variances including Engineering at 209% of budget and Contingencies at 421% due to a $4,209 landscaping charge.
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At the Oct. 22 meeting Mrs. Adams presented Resolution 2024-05A ratifying acceptance of the audited financial report for the fiscal year ended Sept. 30, 2023; the board ratified the resolution unanimously.
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