File #: File ID 17419    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 5/9/2024 In control: Finance and Risk Management
On agenda: 6/4/2024 Final action: 6/4/2024
Title: Fiscal Year 2022/23 Audit Results Presentation of Fiscal Year (FY) 2022/23 Audit Results by the Office of the Auditor General for compliance with Arizona Revised Statutes (A.R.S.) ?11-661 and ?41-1494. Staff recommends acceptance of the FY2022/23 audit results submitted by the Office of the Auditor General and approval of the Human Resources memorandum proposed in the separate agenda item demonstrating compliance with A.R.S. ?41-1494.
Attachments: 1. FN_FY22-23AuditResults, 2. FN_FY22-23AuditResults_Slides_6-4-24

Title

Fiscal Year 2022/23 Audit Results

Presentation of Fiscal Year (FY) 2022/23 Audit Results by the Office of the Auditor General for compliance with Arizona Revised Statutes (A.R.S.) §11-661 and §41-1494. Staff recommends acceptance of the FY2022/23 audit results submitted by the Office of the Auditor General and approval of the Human Resources memorandum proposed in the separate agenda item demonstrating compliance with A.R.S. §41-1494.