
Speaker B
43:40 - 44:40
"So typically by November 1st, with a kind of final draft around Thanksgiving time, and that allowed about 3 weeks before we tried to issue in mid-December to late December. And that was the timeframe that was followed for many years, essentially until COVID hit, and then we started running into delays"
“So typically by November 1st, with a kind of final draft around Thanksgiving time, and that allowed about 3 weeks before we tried to issue in mid-December to late December. And that was the timeframe that was followed for many years, essentially until COVID hit, and then we started running into delays”
Closed, and at that point, essentially all the significant adjustments are done, and we are provided essentially what we need to do the audit, and we do our audit work in mid-October to mid-November. That was the timeframe that we've used for several years, and then the ACFR draft was typically ready kind of in the middle of that. So typically by November 1st, with a kind of final draft around Thanksgiving time, and that allowed about 3 weeks before we tried to issue in mid-December to late December. And that was the timeframe that was followed for many years, essentially until COVID hit, and then we started running into delays in various, you know, the supplement being late or finding significant accounts that needed additional work that slowed things down. Okay, thanks.
Juneau's FY25 audit received an unmodified opinion but arrived three months late due to Bartlett Regional Hospital's audit timing and internal control weaknesses that required millions in corrections.
