Audit Committee Special Meeting December 11, 2025

Audit Committee · December 11, 2025

The Audit Committee met to finalize the draft Annual Comprehensive Financial Report (ACFR) and PKF audit report, discuss a subsequent-events note about a lessee rent abatement, agreed to remove a related-party disclosure as immaterial, and voted to recommend the ACFR to the Town Council at its meeting next Wednesday at 7 PM. The committee also discussed the single audit/internal controls report and a technical question about pension discount rates.

AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.