☐ Consent Agenda ☐Quasi-Judicial Public Hearing
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DEPARTMENT: Administrative Services
SUBMITTED BY: Peter Danao, Finance Director
PRESENTED BY: Pearce Hogan, CPA - Senior Audit Manager
TITLE & DESCRIPTION:
title
Presentation of the 2024/2025 Audited Financial Statements.
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REQUESTED MOTION:
To accept the completed fiscal year 2024/2025 audited financial statements as presented.
SUMMARY:
The audit is comprised of all fiscal activities of the Board of County Commissioner’s governmental and proprietary funds, as well as all of the Constitutional Offices during the 2024/2025 fiscal year.
BACKGROUND:
The fiscal year 2024/2025 audit was completed on June 26, 2026. Purvis Gray and Company will present the highlights of the financial statements and their audit findings to the Board. The presentation provides the Board with information on the financial status of all County funds and how the County is complying with all the rules and regulations as required by the Auditor General.
FUNDS:
Budget Amount: N/A
Actual Agenda Item: N/A
Cost: N/A
Account Number: N/A
Explanation: N/A