Agenda Item
G.-1 21-1885 A Report to the Audit Committee by Lisa Grant-Dawson, Chief Business Officer, or designee, of an End of 2021 Calendar Year Progress Report on resolution of 2016-2020 Audit Findings including said findings not anticipated to reoccur in the Fiscal Year Ending 2021 (June 30) Audit Report expected to be received/reviewed by Committee in February 2022.
I am looking forward to hearing tonight's report. At the same time, I am concerned that the tracking form for Audit Findings has not been updated since early August 2021, 5 months ago. Going forward, can there be a regular schedule of updates? I am sure all look forward to the time when there are fewer findings to track!