File #: 23-1350    Version: 1 Name:
Type: Report Status: Committee Approval
File created: 10/21/2023 In control: Board of Directors of 375 Beale Condominium Corporation
On agenda: 11/6/2023 Final action:
Title: FY 2022-23 375 Beale Condominium Corporation Audit Results and Required Communications The Board will receive a presentation on the FY 2022-23 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 2022-23.
Attachments: 1. 3a_23-1350_Summary_Sheet_Audit_Results_FY2022-23_375_Beale_Condo_Corp.pdf, 2. 3a_23-1350_375_Beale_Crowe_2023_Audit_Results.pdf, 3. 3a_23-1350_FY_2022-23_375_Beale_Financial_Reports_and_Year_End_Audit_Results.pdf, 4. 3a_23-1350_375 Beale Audit Report FY23.pdf

Subject:

Title

FY 2022-23 375 Beale Condominium Corporation Audit Results and Required Communications

 

The Board will receive a presentation on the FY 2022-23 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 2022-23.

Body

 

Presenter:

Presenter

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

Body

 

Recommended Action:

Action

Board Acceptance