Item Coversheet

Agenda Item Summary



Ordinance # / Resolution #: N/A
Contact Person / Sponsor: Dennis Marstall / Administration
Department: Administration
Date Requested to be on Agenda: 1/22/2024
Council Action Requested:

Overview of the County's Annual Financial Audit for the fiscal year ended, June 30, 2023. 



Points to Consider:

The County audit firm, Maulden and Jenkins, has completed its work and found no noted deficiencies for FY 2024.

 

The audit is complete, but the firm is still working on their final report so they do not have an official document to share prior to the meeting.  The presentation will highlight key components including fund balance and general management discussion.

 

Grant Davis, CPA of Mauldin & Jenkins will be presenting the results to Council. 



Funding and Liability Factors:
N/A

Recommendation:
N/A