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External auditor reports ACFR issued; 2023 single audit close to final review
Summary
The committee heard from external auditor Mariner that the ACFR was issued last month, the 2023 single audit is in final review with a draft expected soon, and planning for the 2024–25 audits is underway with testing to begin by mid‑August.
Auditor Mariner (on the phone) told the audit committee the annual Comprehensive Annual Financial Report (ACFR) was issued last month and that the 2023 single audit is in final review. She said the municipality should receive a draft of the single‑audit report the following morning and that testing for the 2024 and 2025 audits will begin as soon as reconciliations are complete.
Mariner said planning for 2025 deliverables has started and that her director met with municipal staff to schedule testing and deliverables. She asked to return in September for a deeper briefing on the 2024 audit work plan and timing.
The committee accepted the update and invited Mariner to present a more detailed audit timetable at a future meeting.
