River Ridge ratifies audit, flags multiple budget variances and orders sign inspections
The Board ratified acceptance of the audited financial report for FY ended Sept. 30, 2023 and reviewed unaudited Sept. 30, 2024 statements that showed several line-item variances; staff will request invoices and correct ledger errors. The Board also directed inspections and replacement of rusted signs.
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The Board ratified Resolution 2024-05A accepting the audited financial report for the fiscal year ended Sept. 30, 2023. Mrs. Adams noted that the audited report had been presented at the prior meeting and the ratification completed the acceptance process.
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