Board accepts FY '26 audit subject to final quality review

Staff reported that CLA has nearly finished the FY '26 audit and described it as a clean audit of the district's position as of June 30. Board members discussed an erroneous org chart carried over from prior materials and staff said auditors would correct it before final publication.

"CLA has, almost completed the audit. The work has been done. It's a clean audit," staff said, and added auditors are completing internal quality checks. The board moved to accept the audit subject to no material changes and authorized the executive director to approve small edits arising from the auditor's quality review. The motion passed with no recorded opposition.

Staff said the final audit will be posted on the district's website once approved, and noted that much of the prior-year information came from county finance staff because the county handled books for part of the audit period.