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Audit & Finance Committee report: projected revenues and expenditures approved
Summary
The Board received an Audit & Finance Committee report covering actual expenses for 2022-23 and 2023-24 and approved projected revenues and expenditures as of Dec. 31, 2024, on a unanimous vote.
Trustee Jim Colt delivered the Audit & Finance Committee report outlining actual expenses for the 2022-23 and 2023-24 budget years, a review of revenue sources and the internal auditor's findings.
Following the report, on recommendation by the Audit Committee the Board approved projected revenues and expenditures as of Dec. 31, 2024. The motion carried 4 Ayes, 0 Nays.
The committee also reviewed internal auditor reports; trustees did not request immediate additional action beyond accepting the projections and audit materials for the record.
