ITEM TITLE:
Approval of the 2023 Financial Audit
SUBMITTED BY: Jordan Nelson, Finance Director
FISCAL NOTES:
Expenditure Required: n/a
Unencumbered Balance: n/a
Funding Source: n/a
RECOMMENDATION:
Approve 2023 Financial Audit.
SUMMARY STATEMENT:
The attached documents represent final-draft Financial Audit deliverables by Altman Rogers & Company.
Attachments:
• 2023 Financial Statements
• Letter to the Board
• Federal and State Single Audit Compliance Reports