Audit Advisory Committee - Regular Meeting 2026-08-24

Audit Advisory Committee · August 24, 2026

0:00/1:19

1:19:56

0:00

20:00

40:00

1:00:00

1:19:56

Call to order and roll call

Presentation

0:04 → 1:15(1m 11s)

Chair Dina Enfield called the meeting to order, asked members to introduce themselves and their affiliations. Attendees who self-identified include Chair Dina Enfield (citizen member), Rainey Pogue (citizen member), Amanda Strange (director of internal audit), auditors from Forvis Mazars (Fritz Balbonot, Katie Flores, David Coleman), board representatives Neil Martin and Christina Gatsavas, and citizen member Levon Morton.

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The Audit Advisory Committee reviewed an updated draft of the Parrot Island agreed-upon procedures report, identified unexplained revenue reconciling items (including a large December variance) and several missing supporting documents, and agreed to hold the draft open until ARM can present explanations at the committee's Sept. 10 meeting.

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No transcript available.