Legislation Details

File #: 2024-0474    Version: 1 Name:
Type: Agenda Item Status: Discuss and consider action
File created: 5/15/2024 In control: Pflugerville Community Development Corporation (PCDC)
On agenda: 5/15/2024 Final action:
Title: Discuss and consider acceptance of the PCDC FY23 Annual Audit.
Attachments: 1. Annual Financial Report for PCDC FY23, 2. Required communication with Governance

Title

Discuss and consider acceptance of the PCDC FY23 Annual Audit. 

 

Summary

In compliance with PCDC Financial Policies, an annual Financial Statement Audit is required. The PCDC staff has been working with the auditor since November to provide necessary documentation as requested.

 

 

Supporting Documents

Annual Financial Report for PCDC FY23

Required communication with Governance

 

 

Drafter

Amy Madison, Executive Director