HomeMy WebLinkAbout120125 Audit Exit Conference HeldALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them.
Dear Board of Commissioners,
We are pleased to notify you regarding the conclusion of our accountability audit of the Jefferson Transit Authority for fiscal years 2023 and 2024.
An exit conference was held on December 1st to discuss the results of our audit. The attached items were discussed in detail with those in attendance, which included Nicole, Miranda
as well as Commissioners Brotherton and Nowak. We also took the opportunity to extend our appreciation to your staff for their cooperation and assistance during the course of the audit.
We are always available to discuss the results of our audit in further detail at your convenience. If you have any questions, feel free to contact me via phone or email.
Thank you,
Donna Floberg
Assistant State Auditor, Office of the Washington State Auditor <https://www.sao.wa.gov/>
(360) 845-7052 | www.sao.wa.gov <http://www.sao.wa.gov/>
Keeping Washington rooted in #GoodGovernment since 1889: sao.wa.gov/rooted <https://sao.wa.gov/about-sao/rooted-good-government>