File #: File ID 14613    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 6/6/2022 In control: Finance and Risk Management
On agenda: 6/21/2022 Final action: 6/21/2022
Title: (Clerk's Note: This item requires approval prior to consideration of Agenda Item No. 31.) Fiscal Year 2020/21 Audit Results Presentation of Fiscal Year (FY) 2020/21 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 FY2020/21 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_FY20-21AuditResults, 2. FN_OfficeofAuditorGeneral-Slideshow_6-21-22

Title

(Clerk’s Note: This item requires approval prior to consideration of Agenda Item No. 31.)

Fiscal Year 2020/21 Audit Results

Presentation of Fiscal Year (FY) 2020/21 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 FY2020/21 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.