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File #: 26-1848    Version: 1
Status: Approved
File created: 2/2/2026 In control: Finance Committee
On agenda: 2/12/2026 Final action:
Title: FINANCIAL STATEMENT AUDIT RESULTS AND RELATED COMMUNICATION FOR THE FISCAL YEAR ENDING JUNE 30, 2025
Attachments: 1. STAFF REPORT, 2. ATTACHMENT A, 3. ATTACHMENT B, 4. ATTACHMENT C, 5. PRESENTATION

Title

FINANCIAL STATEMENT AUDIT RESULTS AND RELATED COMMUNICATION FOR THE FISCAL YEAR ENDING JUNE 30, 2025

Recommendation

Summary:

Davis Farr, an independent public accounting firm of licensed public accountants, has completed its audit for the fiscal year ending June 30, 2025. Marc Davis, the audit partner, will meet with the Finance Committee to discuss the results of the audit.

Recommended Action:

Receive and file.