0:40
Christine Woll
32:36 - 33:16
“Bartlett's auditors issued one material weakness over financial reporting. It's on your screen. It is similar to what the city had last couple years in that basically there were design and implementation issues related to preparing for the audit. So essentially not having internal controls in place to make sure that the information was ready.”
- Speaker
- Christine Woll
- Timestamp
- 32:36 – 33:16
- Community
- Alaska News
- Location
- Juneau
- Captured at
From the transcript
There was also one compliance finding related to the airport improvement program last year, and that significant deficiency was resolved in FY25 as well. Bartlett's auditors issued one material weakness over financial reporting. It's on your screen. It is similar to what the city had last couple years in that basically there were design and implementation issues related to preparing for the audit. So essentially not having internal controls in place to make sure that the information was ready.
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