File #: 24-1525    Version: 1 Name:
Type: Report Status: Committee Approval
File created: 11/14/2024 In control: Board of Directors of 375 Beale Condominium Corporation
On agenda: 12/10/2024 Final action:
Title: FY 2023-24 375 Beale Condominium Corporation Audit Results and Required Communications The Board will receive a presentation on the FY 2023-24 audited financial reports and required communications from staff and Kathy Lai, Lead Engagement Partner from the external audit firm, Crowe LLP. Staff requests Board acceptance of the audited financial reports for FY 2023-24.
Attachments: 1. 3b_24-1525_1_Summary_Sheet_FY2024_Condo_Corp_Audit.pdf, 2. 3b_24-1525_2_Presentation_375_Beale_Crowe_2024_Audit_Results.pdf, 3. 3b_24-1525_3_Presentation_FY2024_375_Beale_Financial_Reports.pdf, 4. 3b_24-1525_4_375 Beale_Audit_Report FY24-FINAL.pdf
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Subject:

Title

FY 2023-24 375 Beale Condominium Corporation Audit Results and Required Communications

 

The Board will receive a presentation on the FY 2023-24 audited financial reports and required communications from staff and Kathy Lai, Lead Engagement Partner from the external audit firm, Crowe LLP. Staff requests Board acceptance of the audited financial reports for FY 2023-24.

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Presenter:

Presenter

Grace Martinez, MTC, and Kathy Lai, Lead Engagement Partner with Crowe LLP

 

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Recommended Action:

Action

Board Acceptance