ITEM TITLE:
Approval of the 2022 Financial Audit
SUBMITTED BY: Jordan Nelson, Finance Director
FISCAL NOTES:
Expenditure Required: na
Unencumbered Balance: na
Funding Source: na
RECOMMENDATION:
Approve
SUMMARY STATEMENT:
The attached documents represent final-draft deliverables for the third year of our engagement with Altman Rogers. Upon Council approval these documents will be published as final.
The final drafts were distributed to the Audit Committee on Friday, August 25th for their review
Attachments: 2022 Financial Statements
Letter to the Board
Federal and State Single Audit Compliance Reports