File #: 25-0657    Version: 1 Name:
Type: Report Status: Committee Approval
File created: 4/17/2025 In control: Board of Directors of 375 Beale Condominium Corporation
On agenda: 6/9/2025 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_25-0657_1_FY 2024_375_Beale_Condo_Corp_Audit_Summary_Sheet.pdf, 2. 3b_25-0657_2_Presentation_Crowe_2024_Audit.pdf, 3. 3b_25-0657_3_Presentation_FY2024_375_Beale_Fin.pdf, 4. 3b_25-0657_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.

Body

 

Presenter:

Presenter

Grace Martinez, MTC, and Joseph Widjaja, Senior Manager with Crowe LLP

 

Body

Recommended Action:

Action

Board Acceptance