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IVGID Audit Committee Meeting – Audit Results and Policy Compliance Results
December 5, 2022 @ 4:00 pm - 6:00 pm
Mon, Dec 5 at 4 pm IVGID Audit Committee meeting (via Zoom) to discuss the annual audit results and the compliance with contract and capitalization policies.
The agenda items include:
- Receive and discuss draft Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30,
2022, to include Auditor’s Report(s) prepared by Davis Farr, LLP. Click here for the report.
- Receive and discuss report from Davis Farr, LLP related to supplemental engagement to review compliance
with Purchasing and Contract policies and procedures. Click here for the report.
- Receive and discuss a verbal report from Davis Farr, LLP related to status of supplemental engagement to
review compliance with District’s Capitalization Policy. Click here for the report (only one covering #2 and #3).
- Discuss and provide input to inform 2023 Audit Committee meeting schedule, work plan priorities and long range calendar.
Click here for the agenda with instructions for providing public comment.