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Finance staff says FY24–FY25 audits nearing completion; ESSER questions remain
Summary
Committee heard that conversations with auditor Hayden Ross aim to wrap up FY24 and FY25 audits by the end of the month; staff flagged outstanding questions about the ESSER report and plans to place audit items on a special meeting agenda on the 24th.
Staff told the Finance Committee that conversations with auditor Hayden Ross are underway and that "the goal is to have it wrapped up by the end of month." Staff also said there are a couple of outstanding questions regarding the ESSER report that need to be addressed before finalizing the audits.
Committee members discussed sequencing the audit work with the FY26-27 budget process; staff indicated intent to include audit-related items on a special meeting agenda on the 24th concurrent with FY26-27 budget approval matters. No formal audit acceptance or vote was recorded in the minutes.
