0:18
Tim Altman
51:28 - 51:46
"Primarily what we were trying to do is try to build in enough internal controls for the finding to go away."
“Primarily what we were trying to do is try to build in enough internal controls for the finding to go away.”
- Speaker
- Tim Altman
- Timestamp
- 51:28 – 51:46
- Transcript
- Kodiak: October 20, 2026, Work Session
- Community
- Alaska News
- Captured at
- October 20, 2026
From the transcript
Okay, so The decision related to findings and so on, that does belong to the auditors. None of these processes that we're doing is really audit-related. If you, you know, it's not an audit. Primarily what we were trying to do is try to build in enough internal controls for the finding to go away. And the question would be, can we get the finding to go away for the 6/30/26 audit, I don't know.
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