Fiscal Year 2023-2024
Audit Progression
Update
September 11, 2024
Audit Status
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Audit Timeline
Monday 7/1/2024 July August 9/2/2024 9/9/2024 9/16/2024 9/23/2024 9/30/2024 10/7/2024 10/14/2024 10/21/2024 10/28/2024 November Friday 7/5/2024 9/6/2024 9/13/2024 9/20/2024 9/27/2024 10/4/2024 10/11/2024 10/18/2024 10/25/2024 11/1/2024 Transition of Fiscal Year
Audit Kickoff 7/12/2024
Delivery of Key Documents
Delivery of Trial Balances
Bank Confirmations Issue Return
Legal Confirmations Issue Return
Draft Financial Statements Deliver Review Review
Audit Documents Draft Opinion Staff Review Auditor Review Final Opinion Delivery to CPs FAP/Board Meetings 9/11/2024 10/16/2024 11/20/2024
Completed Current Behind
On track/Scheduled Delayed/Deferred/Unscheduled
Thank you!
Item 4. Audit Progress Report (Informational Item)
Ava Community Energy Financial, Administrative and Procurement Subcommittee
September 11, 2024
- Document
- Item 4. Audit Progress Report (Informational Item)
- Meeting
- September 11, 2024
- Body
- Ava Community Energy Financial, Administrative and Procurement Subcommittee
- Original file
- 500 KB
Text extracted from the CCA's file for reading and search. Open the original on avaenergy.org. That file is the official record.