TO: Chair and Members of the Board
FROM: Diane Colonna, Executive Director
DATE: March 16, 2016
Title
ACCEPT THE MCRA INDEPENDENT AUDITOR'S REPORT FOR FY 2015
Body
BACKGROUND:
GLSC & Company, PLLC has completed its audit of the MCRA’s FY 2015 financial statements, and concludes that the statements fairly present the agency’s financial position as of September 30, 2015. There were no issues of concern or findings expressed in the report. A copy of the report is attached for review.
RECOMMENDATION:
Accept the audited MCRA FY 2015 financial statements prepared by GLSC & Company, PLLC.
FISCAL IMPACT:
N/A
CONTACT PERSON: Diane Colonna, Executive Director