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Finance staff: FY2023-24 audit expected for Board in December
Summary
Committee members received an update that the FY2023-24 audit process is ongoing and staff expect to present audit results to the full Board in December 2024.
Finance staff provided the committee with an update on the FY2023-24 audit process, stating that the audit is underway and expected to be presented to the full Board in December 2024. The committee packet described the monthly reports as *Unaudited* and staff said the fund balance analyses will be reconciled as part of the annual audit.
Committee members discussed timing and follow-up; staff said any material adjustments from the audit will be brought back to the Board for consideration as part of year-end reconciliations and budget adjustments.
