Joint Audit and Finance Committee Meeting

Combined Audit and Finance Committees · April 20, 2026

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27:20

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10:00

15:00

20:00

25:00

Opening, welcome and quorum

Presentation

0:00 → 2:08(2m 8s)

Meeting opened with greetings and brief personal remarks; attendees welcomed returning participant Jessica Lecter and confirmed quorum on audit and finance sides so the committees could proceed.

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CLA presented results of the Legal Services Corporation fiscal year audit, reporting an unmodified opinion while noting a restatement of prior-period net assets and a related material weakness; committee agreed to move into closed session to meet with auditors without management and will finalize audit via notational vote after submission of final drafts and requested confirmations.

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Transcript

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