Legislation Details

File #: 26-0293    Version: 1 Name: CRD 2025 Audit Findings Report & SOFI
Type: Action Report Status: Agenda Ready
File created: 3/5/2026 In control: Finance Committee
On agenda: 5/6/2026 Final action:
Title: Capital Regional District 2025 Audit Findings Report and Statement of Financial Information
Attachments: 1. Staff Report: CRD 2025 Audit Findings Report SOFI, 2. Appendix A: 2025 SOFI, 3. Appendix B: Audit Findings Report & Mgmt Letter, 4. Appendix C: 2025 Financial Highlights, 5. Appendix D: Financial Indicators, 6. Appendix E: Unaudited Financial Stmts, 7. Presentation: 2025 SOFI

Title

Capital Regional District 2025 Audit Findings Report and Statement of Financial Information

 

Recommendation

The Finance Committee recommends to the Capital Regional District Board:

That the Capital Regional District 2025 Statement of Financial Information be approved.