Assistant auditor outlines FY25/26 audit plan, flags single-audit deadlines
Assistant Auditor Controller Lisonbee Bauman told Alpine County's Audit & Finance Committee the department is prioritizing compliance, accuracy and efficiency and has scheduled interim audit work for mid-September with final field work planned for early December; federal single-audit timing and two new GASB standards were highlighted.
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Lisonbee Bauman, the county's assistant auditor controller, gave an overview of the finance department's priorities for FY25/26 and the schedule for the year’s audit work. She said the department has focused on compliance, accuracy and efficiency, highlighted two new GASB standards, and described preparatory steps to improve audit readiness.
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