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Big Bear City CSD approves FY 2024/25 audit and routine consent items including $797,743.75 in disbursements
Summary
At its Nov. 17 meeting the Big Bear City Community Services District Board received an audit presentation from DavisFarr LLP (unmodified opinion, new GASB 101 notes) and unanimously approved the FY 2024/25 audit along with consent calendar items including $797,743.75 in October cash disbursements.
Finance Officer Jeanette Prickett introduced Jonathan Foster of DavisFarr LLP to present the district’s fiscal year 2024/25 audit at the Nov. 17 Board meeting. Foster told the board the audit received an unmodified opinion and that the report addresses new GASB 101 requirements; he reviewed the district’s revenues, expenditures and changes in fund balance and net position for the Water, Sewer and Solid Waste departments and described three significant footnotes.
After Board members asked questions, Director Larry Walsh moved and Director JoKay Rowe seconded a motion to approve and file the audit report. The motion passed unanimously (AYES: Bob Rowe, JoKay Rowe, John Russo, Larry Walsh, Al Ziegler).
The board also reviewed and approved the consent calendar by a separate motion: Minutes from the Oct. 20, 2025 regular meeting; Cash Disbursements for October 2025 totaling $797,743.75; and the Financial/Treasurer’s Report for the quarter ended Sept. 30, 2025. Director Bob Rowe moved, Director Larry Walsh seconded, and the consent calendar passed on a unanimous 5–0 vote.
General Manager Glenn Jacklin later summarized recent committee meeting items (BBARWA, BBFA, Finance Committee and BBARWA Administrative Committee) and supervisors’ monthly reports for October 2025 were received and filed. Public comment was received at several points in the meeting. The meeting adjourned at 5:59 p.m.
