River Ridge CDD accepts audited FY2023 financial report and adopts Resolution 2024-05
Grau & Associates presented the audited financial statements for the fiscal year ended Sept. 30, 2023, noting one finding that Special Revenue Fund expenditures exceeded the budget; the Board adopted Resolution 2024-05 accepting the audit and approved the June 25 meeting minutes as amended.
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Grau & Associates presented the audited financial statements for the fiscal year ended Sept. 30, 2023 at the River Ridge Community Development District meeting July 23. Auditor Ben Steets said the audit found no significant instances of noncompliance and that internal controls over financial reporting appeared to be operating as intended, but noted a finding that actual expenditures for the Special Revenue Fund exceeded the budget and recommended amending the budget within 60 days of year-end.
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