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CSD approves FY24–25 draft audit and directs staff to file with the state
Summary
After a late delivery by the auditor and extra review, the board voted to approve the fiscal year 2024–25 draft audit and directed the president and general manager to sign and file the report with the state controller to meet filing deadlines.
The board reviewed the FY24–25 draft audit and, noting the auditors faced delays related to a county accounting-system migration, voted to approve the draft and authorize staff to file with the state controller to meet statutory deadlines.
The general manager told the board the audit contained no major findings and recommended approval to avoid sanctions from the state controller, which had requested timely filings; the board moved to approve the draft audit and directed the president and general manager to sign and file the report.
