ITEM TITLE:
Approval of the 2024 Financial Audit
SUBMITTED BY: Barb Rusher, Comptroller
FISCAL NOTES:
Expenditure Required: n/a
Unencumbered Balance: n/a
Funding Source: n/a
RECOMMENDATION:
Approve the 2024 Financial Audit.
SUMMARY STATEMENT:
The attached documents represent final-draft Financial Audit deliverables by Altman Rogers & Company.
Attachments:
• 2024 Financial Statements
• Letter to the Board
• Federal and Single Audit Compliance Reports