File #: 24-278    Version: 1 Name: CRD 2023 Audit Findings Report and SOFI
Type: Action Report Status: Carried
File created: 3/12/2024 In control: Finance Committee
On agenda: 5/1/2024 Final action: 5/8/2024
Title: Capital Regional District 2023 Audit Findings Report and Statement of Financial Information
Attachments: 1. Staff Report: CRD 2023 Audit Findings Report SOFI, 2. Presentation: 2023 SOFI, 3. Appendix A: 2023 SOFI, 4. Appendix B: Unaudited Statements, 5. Appendix C: Other Financial Stmt Analysis, 6. Appendix D: DBRS Rating Methodology, 7. Appendix E: 2023 Financial Performance Measures, 8. Appendix F: Audit Findings Report, 9. Appendix G: Management Letter

Title

Capital Regional District 2023 Audit Findings Report and Statement of Financial Information

 

Recommendation

The Finance Committee recommends to the Capital Regional District Board:

That the Capital Regional District 2023 Statement of Financial Information be approved.

(NWA)