Municipal Audit Committee - September 4, 2025

Municipal Audit Committee · September 5, 2025

0:00/33m

33:30

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10:00

20:00

33:30

Opening and call to order

Presentation

0:00 → 0:14(14s)

Meeting called to order, date and time announced; chair/organizing procedural remarks and confirmation the committee is on the record. Speaker 1 led opening remarks and confirmed the meeting is a municipal audit committee.

Keywords:

Speakers:

The Municipal Audit Committee reviewed the FY2023 annual comprehensive financial report and BDO auditors presented an audit wrap-up: an unmodified opinion was issued, several material weaknesses and control inefficiencies were identified (closure of books, journal-entry controls, grant revenue recording), and administration described steps toward resolving issues and a target to complete the FY2024 audit by early 2026.

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