Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Trustees approve filing of annual financial report; auditor did not attend
Summary
The board approved filing the FY2023 Annual Financial Report prepared by Odoni Partners, LLC despite the firm's absence from the meeting. The audit filing was included on a consent agenda the trustees approved by recorded vote.
Trustees of the Village of Carbon Cliff voted at the April 1 meeting to approve and file the Annual Financial Report for the fiscal year ending Dec. 31, 2023 as prepared by Odoni Partners, LLC.
The meeting record states, "Odoni did not show up." The audit was placed on the consent agenda and approved by roll-call votes recorded in the minutes (Alonzo yes; Cantrell absent; Clark absent; Dreher yes; Dreifurst yes; Harris yes). No auditor representative spoke at the meeting to present or answer questions about the report.
Because the audit firm was not present the trustees did not receive an in-person presentation or Q&A at this meeting. The filing action was procedural and was approved as part of the consent agenda; trustees did not take additional, separate action on the audit during the session.
