January 9, 2025 Audit Review Committee meeting

Boulder City Audit Review Committee · January 10, 2025

0:00/56m

56:21

0:00

10:00

20:00

30:00

40:00

55:00

Opening, roll call and pledge of allegiance

10:35 → 11:33(58s)

Meeting called to order; chair (speaker 1) welcomed two new members (Marilyn Pendleton and Dave Randall). City clerk (speaker 2) confirmed the agenda was posted in accordance with Nevada open meeting law and all members were present; the group recited the pledge of allegiance.

Keywords:

Speakers:

On Jan. 9 the Boulder City Audit Review Committee elected Sherry Jorgensen as chair and Roger Tobler as vice chair, reviewed the Comprehensive Annual Financial Report and recommended the City Council accept the FY24 financial statements after auditors issued an unmodified opinion but flagged one significant year-end accounting control deficiency.

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.

Transcript

Unlock the transcript with a paid subscription