Legislation Details

File #: 24-0160    Version: 1 Name:
Type: Informational Report Status: Other Business
File created: 3/15/2024 In control: Board of County Commissioners
On agenda: 3/25/2024 Final action:
Title: Presentation of the Fiscal Year (FY) 2023 Annual Financial Audit and Annual Comprehensive Financial Report (ACFR) and the FY 2023 Annual Single Audit and Compliance Report (45 min)
Attachments: 1. Durham County Annual Comprehensive Financial Report, June 30, 2023, 2. 2023 Compliance Report - Durham County, 3. Durham County ACFR 2023 - PowerPoint Presentation, 4. Supplemental Form - Annual Comprehensive Financial Report - 2023
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Item:                       

Title

Presentation of the Fiscal Year (FY) 2023 Annual Financial Audit and Annual Comprehensive Financial Report (ACFR) and the FY 2023 Annual Single Audit and Compliance Report (45 min)

 

Body

Date of BOCC Meeting:  March 25, 2024

 

Request for Board Action:

Agenda Text

The Board is requested to receive a review of the FY 2023 annual financial audit and ACFR and the FY 2023 single audit and Compliance Report.  The review will be presented by Scott Anderson, Managing Partner for Cherry Bekaert LLP, Durham County’s external auditors for the annual financial audit and single audit.

 

A copy of the FY 2023 ACFR and the FY 2023 Compliance Report has been provided to the Commissioners for review prior to this presentation. 

 

Alignment with Strategic Plan: Goal 5: Accountable, Efficient and Visionary Government

 

Resource Persons:  Tiffany Murray, Chief Financial Officer; Crystally Wright, Deputy Chief Financial Officer 

 

County Manager’s Recommendation:  The County Manager recommends that the Board receive the review of the FY 2023 annual financial audit and the ACFR and the FY 2023 annual single audit and Compliance Report.

 

Signature

County Manager: ____________________________