Consider and/or act upon Financial Audit for the Year ending 09-30-2024.

Staff Report & Agenda Item Details

Consider and/or act upon Financial Audit for the Year ending 09-30-2024. Rocky Rives with Smith and Rives, PC Certified Public Accountants presented the audit to the Board and answered all questions. The opinion rendered is an unmodified opinion which is the best that can be rendered. The financial statements present fairly, in all material respects, the respective financial position of the governmental activities, the major fund, and the aggregate remaining fund information of the MPGCD, as of September 30, 2024, and the respective changes in financial position thereof for the year ended in conformity with the “GAAP” (generally accepted accounting principles), including those principles generally accepted for government entities in the United States of America. There are no findings that require disclosure or corrective action in the audit report. Puja Boinpally made a motion to approve the Financial Audit for year ending 09-30-2024 as presented. Motion seconded by Alvaro Mandujano, Jr. Motion passed. Vote: 7FOR -0-Oppose 4Absent 0 Abstain