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Elko Television District board approves FY2025 audit with no findings
Summary
Board members approved the fiscal year 2025 audit after staff reported no audit findings; the auditor recommended a formal purchasing matrix to codify controls and the board agreed to return later on formal procurement policy changes.
The Elko Television District board approved its fiscal year 2025 audit after staff reported the auditor identified no findings. Marissa, reading from the audit packet, told directors: "There were no findings from the auditor. Everything looked really good." A motion to approve the audit carried by voice vote.
Board discussion after the vote referenced the auditor's recommendation to create a formal purchasing practice. The chair said staff would prepare a purchasing matrix and a draft formal policy for future consideration. The board agreed this exercise would improve checks and balances before the next formal approval cycle.
