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Trustee seeks letter to auditors as FY23 and FY24 audits run late
Summary
Trustee Hall asked the committee to consider drafting a letter to auditors to note the extended timeline for completing the FY2023 and FY2024 financial audits; the committee discussed Charter Impact, CLA, and potential auditor firms for FY25.
Trustee Hall told the Finance Committee on Feb. 13 that members should consider drafting a letter to the district's auditors to document concerns about the extended audit timeline for FY2023 and FY2024. The minutes record: "Trustee Hall requested the opinions of other committee members on drafting a letter to the auditors to note the extended timeline for completion of the financial audits."
Committee members discussed Charter Impact's involvement; the minutes state Jonathan with Charter Impact has been working with CLA to address SEFA items and complete audits for 2022‑23 and 2023‑24. The committee also noted that Quest and an individual named Hayden Ross have been contacted about FY25 auditing services, and that Hayden Ross offered to conduct an in‑person audit for FY24‑25.
