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Finance items: AP warrants approved and amended 2022 single audit engagement authorized
Summary
The board approved AP warrants including a $40,583.54 payment to Harvey Construction and authorized an engagement letter to submit an amended 2022 single audit to clear about $60,000 in questioned costs.
Commissioners approved accounts payable warrants, including a payment to Harvey Construction of $40,583.54 as recommended by senior directors of facilities planning, IT and finance. Staff reported they were near completion of a remaining punch list that included building automation, access control, and camera integration.
The board also approved an engagement letter with CPAs to submit an amended 2022 single audit, with staff saying the amendment will take the ERA 2 item out of the federal clearinghouse audit and "clears up 60,000 in questioned costs." The board approved both motions by voice vote.
