HomeMy WebLinkAbout072624 email - Fw_ Audit Entrance Conference HeldALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them.
Board Members (BCC'd)
Please see below for a message from Donna Schrock, State Auditors Office.
Kelly Graves | Executive Assistant/Clerk of the Board
________________________________
From: Schrock, Donna (SAO) <donna.schrock@sao.wa.gov>
Sent: Friday, July 26, 2024 12:49 PM
To: Kelly Graves <kgraves@jeffersontransit.com>
Cc: Miranda Nash <mnash@jeffersontransit.com>; Nicole Gauthier <ngauthier@jeffersontransit.com>
Subject: Audit Entrance Conference Held
Dear Board of Commissioners,
We recently held an entrance conference on July 24, 2024. The attached document was discussed in detail with those in attendance, which included Nicole Gauthier and Miranda Nash.
Part of the purpose of the conference is to ensure members of the governing body are aware of the audit process and have an opportunity to discuss any areas of concern. Since you were
not able to attend the conference, we would like you to know that we always welcome any opportunity to discuss the audit with you.
At the conclusion of our audit, we will invite you to attend our exit conference where we will share the results of the audit. This is another opportunity for you to hear directly from
us what we found and to ask any questions you may have about the audit process or results.
We look forward to working with you and your staff. If you have any questions, feel free to contact me via email or phone.
Thank you,
Donna Schrock
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>