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IDA ratifies BST audit engagement and authorizes signatures for 2025 financial audit
Summary
The board ratified authorization for Chairperson Perfetti to sign the BST engagement letter and for CFO Ferrendino to sign the BST representation letter related to the fiscal-year 2025 audit; staff confirmed the paperwork covers services for the 2025 audit.
The IDA ratified two related audit-authority actions: authorization for Chairperson Perfetti to sign BST's engagement letter for the fiscal year ending Dec. 31, 2025, and authorization for the chief financial officer, Ferrendino, to sign BST's representation letter for the same audit.
The Clerk introduced the items and confirmed members had copies of the documents. Anthony, a staff member, explained the purpose: "it was for the audit, to engage with BST to provide services for the audit" for 2025. Members moved and seconded the ratifications and carried both by voice vote.
No conflicts, objections, or roll-call tallies were recorded in the transcript. The actions formalize the IDA's engagement of BST to perform the 2025 audit and authorize designated officials to sign required audit engagement and representation letters.
