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File #: File ID 15881    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 4/26/2023 In control: Finance and Risk Management
On agenda: 6/20/2023 Final action: 6/20/2023
Title: (Clerk's Note: This item requires approval prior to consideration of Agenda Item No. 25.) Fiscal Year 2021/22 Audit Results Presentation of Fiscal Year (FY) 2021/22 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 FY2021/22 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_FY21-22AuditResults, 2. FN_AuditorGeneral2022Presentation_6-19-23

Title

(Clerk’s Note: This item requires approval prior to consideration of Agenda Item No. 25.)

Fiscal Year 2021/22 Audit Results

Presentation of Fiscal Year (FY) 2021/22 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 FY2021/22 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.