File #: ID 25-4708    Version: Name:
Type: Old Business Status: Agenda Ready
File created: 9/19/2025 In control: Audit Advisory Committee
On agenda: 10/29/2025 Final action:
Title: Update and Preparation for the Upcoming Audit
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Agenda Item:  8

Prepared By:  Carol McDermott, Finance Director

Business:   Old Business

Department:   Finance

Subject:

Title

Update and Preparation for the Upcoming Audit

Body                     

 

 

BACKGROUND: 

 

Update and Preparation for the Upcoming Audit

 

 

FUNDING SOURCE / FISCAL IMPACT:  N / A

 

 

RECOMMENDATION: 

 

Update and Preparation for the Upcoming Audit

 

 

POTENTIAL MOTION: 

 

Update and Preparation for the Upcoming Audit