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Audit presented as draft; federal Compliance Supplement delayed by government shutdown
Summary
Krehbiel and Associates presented a draft audit to the board; auditor Emily Tynes said the audit remains a draft because the Compliance Supplement is not yet available and completion is delayed by the federal government shutdown.
Emily Tynes of Krehbiel and Associates reviewed several pages from the district audit and told the board the audit is currently a draft. Tynes said she needs to obtain the federal Compliance Supplement to finalize the audit, but could not say when that will happen because the current government shutdown is delaying receipt of the supplement.
The board received the draft audit materials and had them recorded in the minutes. No final audit adoption or certification was recorded at the meeting; the audit remains pending until the Compliance Supplement is received and staff can finalize financial statements as required.
