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File #: 25-1174    Version: 1 Name:
Type: Presentation Status: Passed
File created: 8/4/2025 In control: Board of County Commissioners
On agenda: 8/12/2025 Final action: 8/12/2025
Title: Presentation of the 2023/2024 Audited Financial Statements.
Attachments: 1. Final 2024 DeSoto CW Financial Statements.pdf, 2. Final 2024 DeSoto CW SAS114.pdf

Consent Agenda                      Quasi-Judicial Public Hearing

Regular Business                      9:00 am

Public Hearing                      Choose an item.

 

DEPARTMENT:                         Administrative Services

SUBMITTED BY:                     Peter Danao, Finance Director

PRESENTED BY:                     Tiffany Mangold, CPA - Partner

 

 

TITLE & DESCRIPTION:

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Presentation of the 2023/2024 Audited Financial Statements.

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REQUESTED MOTION:

To accept the completed fiscal year 2023/2024 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 2023/2024 fiscal year.

 

BACKGROUND:

The fiscal year 2023/2024 audit was completed on June 30, 2025.  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:

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Explanation: N/A