River Ridge supervisors accept FY2023 audited financial report and adopt Resolution 2024‑05
The River Ridge board accepted the audited financial statements for the fiscal year ended Sept. 30, 2023, adopted Resolution 2024‑05, and noted a budget finding that requires a Special Revenue Fund amendment; the board also approved minutes and authorized remote participation for its chair.
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Ben Steets of Grau & Associates presented the district’s audited financial statements for the fiscal year ended Sept. 30, 2023 and told the board the audit found "no significant instances of non‑compliance" and that internal controls over financial reporting "appear to be operating as intended." He noted one finding—recorded on page 28—where actual expenditures for the Special Revenue Fund exceeded the budget and recommended the board amend that budget within 60 days of year end.
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