File #: File ID 19057    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 7/11/2025 In control: Finance and Risk Management
On agenda: 8/5/2025 Final action: 8/5/2025
Title: Fiscal Year 2023/24 Audit Results Presentation of Fiscal Year (FY) 2023/24 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 FY2023/24 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_FY23-24AuditResults, 2. FN_FY23-24AuditResults_Slides

Title

Fiscal Year 2023/24 Audit Results

Presentation of Fiscal Year (FY) 2023/24 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 FY2023/24 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.