Legislation Details

File #: 26-0215    Version: 1 Name:
Type: Informational Report Status: Other Business
File created: 4/19/2026 In control: Board of County Commissioners
On agenda: 4/27/2026 Final action:
Title: Presentation of the Fiscal Year (FY) 2025 Annual Financial Audit and Annual Comprehensive Financial Report (ACFR) and the FY 2025 Annual Single Audit and Compliance Report (30 min)
Attachments: 1. Durham County Comprehensive Annual Report for the FY Ending June 30, 2025, 2. Durham County Government, NC - Comprehensive Annual Report for the FY Ending June 30, 2025, 3. Durham County Audit Presentation 2026 April 27 2026
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Presentation of the Fiscal Year (FY) 2025 Annual Financial Audit and Annual Comprehensive Financial Report (ACFR) and the FY 2025 Annual Single Audit and Compliance Report (30 min)

 

Body

Date of BOCC Meeting: April 27, 2026

 

Request for Board Action:

Agenda Text

The Board is requested to receive a review of the FY 2025 annual financial audit and ACFR, and the FY 2025 single audit and Compliance Report. The review will be presented by LeAnn Bagasala, Partner with Mauldin and Jenkins, LLC.

 

A copy of the FY 2025 ACFR and the FY 2025 Compliance Report has been provided to the Commissioners before the discussion. 

 

Alignment with Strategic Plan: Financial Stewardship: Collecting, funding, and managing resources for high-quality service delivery

 

Resource Persons: LeAnn Bagasala, Partner with Mauldin and Jenkins, and Crystally Wright, Chief Financial Officer 

 

County Manager’s Recommendation: The County Manager recommends that the Board receive the review of the FY 2025 annual financial audit and the ACFR, and the FY 2025 annual single audit and Compliance Report.

 

Signature

County Manager: ____________________________