Financial Audit Advisory Committee approves prior minutes, reviews CCRSD audit results
Financial Audit Advisory Committee approves prior meeting minutes and hears presentation on completed CCRSD audit. Scott McIntire of CBIZ reported unmodified opinions on all opinion units with no material weaknesses or significant deficiencies identified in the year ended June 30, 2025. Chief
Financial Audit Advisory Committee · Meeting of May 12, 2026
CONCORD — Financial Audit Advisory Committee approves prior meeting minutes and hears presentation on completed CCRSD audit. Scott McIntire of CBIZ reported unmodified opinions on all opinion units with no material weaknesses or significant deficiencies identified in the year ended June 30, 2025. Chief Financial Officer Jennifer Barrett provided status updates on four material weaknesses from the FY24 Town audit, reporting that cash reconciliation is expected complete by July 31, 2026, and that a new commitment process for water, sewer, solid waste, and stormwater begins July 1, 2026.
The Committee agreed that its role in initiating and recommending external auditor selection should be strengthened and that the charge language requiring a single audit firm should be revisited given that all three entities now use different firms.
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Source: the Financial Audit Advisory Committee meeting of May 12, 2026, compiled from the official minutes.
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