File #: 24-156    Version: Name:
Type: Approval Item Status: Referred
File created: 3/27/2024 In control: CMAP Board
On agenda: Final action: 4/10/2024
Title: Presentation of the FY 2023 financial audit
Attachments: 1. Financial Audit Memo, 2. Draft FY23 Audit and Single Audit - CMAP 03.25.24, 3. Draft FY23 Brd Comm - CMAP 03.25.24, 4. MRSD Letter 03.25.pdf, 5. Financial Audit Memo, 6. FY23 Board Communication - CMAP Final, 7. 23 Final Audit and Single Audit - CMAP

title

Presentation of the FY 2023 financial audit

action

ACTION REQUESTED: Accept and file

purpose

PURPOSE & ACTION: At its April 10, 2024 meeting, the Executive Committee reviewed and referred the FY 2023 financial audit to the Board. Sikich, LLP will present the annual financial report and management letter for the year ending June 30, 2023 for the Board’s consideration.

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