12/18/25 Metropolitan Nashville Audit Committee

Audit Committee Meetings · December 19, 2025

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46:16

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45:00

Opening and timing for single audits

0:00 → 0:33(34s)

External auditor (John Crossland) and committee discuss timing: single audits expected sooner this year, likely January or February meetings to complete related items.

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The Audit Committee accepted the citys draft ACFR (annual comprehensive financial report), agreeing to accept the document with non-substantive edits so staff can file by the states 12/31 deadline; members also reviewed MD&A timing, fund-balance targets (17% goal vs. ~14.5% current), GASB impacts and a recent Hospital audit delivery issue resolved with KPMG.

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Transcript

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