Feb 18, 2025 - 07:13 PM | Citizen Portal

Feb 18, 2025 - 07:13 PM

Danbury City Ad Hoc Committee for 2023 Audit · February 18, 2025

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Call to order and roll call

Presentation

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Chair (speaker 1) opened the ad hoc committee meeting, recorded attendees and absences, and set the scope: to review the fiscal year ended 06/30/2023 audit. Chair listed committee members present (Andrea Gartner, Ben Chienese, Irvin Fox), excused member Elmer Palmer, and named outside attendees including the mayor's office, city finance, RSM (external auditors), and Danbury Public Schools leadership.

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An ad hoc committee meeting recommended the City of Danbury accept the audited financial statements for the fiscal year ending 06/30/2023. Auditors delivered an unmodified opinion but reported material weaknesses (audit readiness, federal filing) and discussed a prior cyber incident affecting Danbury Public Schools; committee voted to forward the audit to the council and to close the ad hoc committee.

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Transcript

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