Legislation Details

File #: File ID 20172    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 4/28/2026 In control: Finance and Risk Management
On agenda: 5/12/2026 Final action: 5/12/2026
Title: Fiscal Year (FY) 2024/25 Audit Results Presentation of FY 2024/25 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 FY2024/25 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_FY24-25AuditResults, 2. FN_FY24-25AuditResults_Slides_5-7-26

Title

Fiscal Year (FY) 2024/25 Audit Results

Presentation of FY 2024/25 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 FY2024/25 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.