File #: 25-0310    Version: 1 Name: CRD 2024 Audit Findings and SOFI
Type: Action Report Status: Agenda Ready
File created: 3/10/2025 In control: Finance Committee
On agenda: 5/7/2025 Final action:
Title: Capital Regional District 2024 Audit Findings Report and Statement of Financial Information.
Attachments: 1. Staff Report: CRD 2024 Audit Findings Report SOFI, 2. Presentation: 2024 SOFI, 3. Appendix A: 2024 SOFI, 4. Appendix B: Unaudited Statements, 5. Appendix C: Other Financial Stmts Analysis, 6. Appendix D: DBRS Rating Methodology, 7. Appendix E: 2024 Financial Performance Measures, 8. Appendix F: 2024 Audit Findings Report, 9. Appendix G: Management Letter

Title

Capital Regional District 2024 Audit Findings Report and Statement of Financial Information.

 

Recommendation

The Finance Committee recommends to the Capital Regional District Board:

That the Capital Regional District 2024 Statement of Financial Information be approved.