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Chair says internal financial controls checklist remains on to‑do list after delays
Summary
The chair told auditors the planned presentation of the internal financial controls checklist was delayed because of the library plant sale and personal rehab; the checklist remains outstanding.
The chair said they had planned to present the internal financial controls checklist to the board but were delayed. "I was supposed to to present it to the board, and I got caught up in the library plant sale," the chair said, and added personal rehab also took time; the checklist remains on their to-do list.
No revised timeline was provided during the meeting. The comment indicates the office has a pending administrative task to be scheduled for a future meeting once the chair completes the outstanding work.
