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Annual audit not ready; manager says he expects report for full board review
Summary
The auditor's report was not available for the subcommittee; the General Manager described extensive follow-up with the audit partner and said he expected an audit for the full board to review before the state controller's deadline.
The subcommittee was not provided the annual audit at this meeting. The General Manager said there was no audit report available for the subcommittee’s review and that he had reached out repeatedly to the auditor to meet a state controller’s office deadline.
The manager described frequent contact with the audit partner and said he “fully expect[s] an audit for the full board to review.” Committee members agreed it was acceptable to forward the matter to the full board for review rather than delay full-board consideration. The manager said any findings, if they occur, would likely relate to a system conversion but he did not expect significant findings based on the district's limited assets and activity.
