Hernando County, FL Banner Image
File #: 14479   
Type: Presentation Status: Agenda Ready
File created: 8/16/2024 In control: Board of County Commissioners
On agenda: 8/27/2024 Final action:
Enactment date: Enactment #:
Title: Presentation of Annual Comprehensive Financial Report for FY Ended September 30, 2023
Attachments: 1. Final Auditor Presentation to BOCC, 2. 2023 Hernando County Annual Comprehensive Financial Report, 3. MSL CPAs & Advisors Letter

TITLE

title

Presentation of Annual Comprehensive Financial Report for FY Ended September 30, 2023

 

body

BRIEF OVERVIEW

Attached is the Annual Comprehensive Financial Report for the fiscal year ended September 30, 2023, as prepared by the Clerk’s Department of Financial Services.  The basic financial statements and required supplementary information have been audited by the independent audit firm of MSL CPAs and Advisors.

 

The independent auditors have also provided a Governance Letter in accordance with AICPA’s Statement on Auditing Standards No. 114, “The Auditor’s Communication with Those Charged with Governance.”

 

FINANCIAL IMPACT

N/A

 

LEGAL NOTE

N/A

 

recommendation

RECOMMENDATION

For informational purposes only, no action is required by the Board.