River Ridge board accepts FY2023 audited financial report, adopts Resolution 2024‑05
Grau & Associates presented the FY2023 audited financial statements finding no significant noncompliance; the Board adopted Resolution 2024‑05 accepting the audit and was told a Special Revenue Fund exceeded its budget and should be amended within 60 days.
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Ben Steets of Grau & Associates presented the District’s audited basic financial statements for the fiscal year ended Sept. 30, 2023, telling the board the audit found no significant instances of noncompliance and that internal controls over financial reporting appear to be operating as intended. He noted one finding on Page 28: actual expenditures in the Special Revenue Fund exceeded the budget and recommended that the budget be amended within 60 days of year end.
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