March 26, 2026 - AUDIT Committee Worksession

Montgomery County audit committee · March 26, 2026

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Agenda and handoff to auditors

Presentation

8:19 → 9:54(1m 35s)

Committee staff introduced the agenda: FY25 financial statement audits, retirement-plan audits, single-audit federal grant compliance, and a proposed contract amendment to extend SB & Companys engagement. The committee chair turned the meeting to Mr. DeFazio for opening remarks and to SB & Company for the audit presentation.

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Montgomery County audit committee reviewed SB & Company's FY25 audit findings, including a clean opinion on county financial statements and federal grant compliance; the committee unanimously recommended a one-year contract amendment (CPI increase) for SB & Company to the full council.

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Transcript

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