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Kay County PBA approves management representation letter for FY2025 audit
Summary
Trustees unanimously approved a Management Representation Letter from Ober & Littlefield CPA, PLLC related to the PBA financial statements for the fiscal year 2025 audit during the April 27, 2026 special session.
The Kay County Public Buildings Authority voted April 27, 2026, to approve a Management Representation Letter from Ober & Littlefield CPA, PLLC related to the financial statements for the PBA audit for fiscal year 2025. Member Shane Jones moved the approval and Vice‑Chairman Jeff Kreger seconded; the minutes record the vote as "Motion carried: Kreger, aye; Jones, aye; Shanks, aye."
The record does not include substantive discussion or conditions attached to the representation letter. The action was recorded as a formal motion and unanimous vote by the three trustees present.
