River Ridge board adopts Resolution 2024-05 accepting FY2023 audited financial report
Grau & Associates presented the FY2023 audited financial statements, reporting no significant non‑compliance but one finding that Special Revenue Fund expenditures exceeded budget; the board adopted Resolution 2024-05 to accept the audit and staff was asked to amend the budget within 60 days.
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Ben Steets of Grau & Associates presented the audited financial report for the fiscal year ended Sept. 30, 2023 and told the River Ridge Community Development District Board that “there are no significant instances of non-compliance and the internal controls over financial reporting appear to be operating as intended.”
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