ITEM TITLE:
Approval of the 2025 Financial Audit
SUBMITTED BY: Jordan Nelson, Finance Director
FISCAL NOTES:
Expenditure Required: n/a
Unencumbered Balance: n/a
Funding Source: n/a
RECOMMENDATION:
Approve the 2025 Financial Audit
SUMMARY STATEMENT:
The attached documents represent final-draft Financial Audit deliverables by Altman Rogers & Company.
Attachments:
o 2025 Financial Statements
o Letter to the Governing Board
o Federal and Single Audit Compliance Reports