O.1) Discussion and consideration of approval of the Corrective Action Plan addressing statute violations and audit findings identified in the Fiscal Year 2025-2026 financial audit report, as presented by Eide Bailley, LLP at the Board of Commissioners meeting held on June 17, 2026.

Meeting: Board of Commissioners

Meeting Time: August 05, 2026 at 1:30pm PDT

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Agenda Item

O.1) Discussion and consideration of approval of the Corrective Action Plan addressing statute violations and audit findings identified in the Fiscal Year 2025-2026 financial audit report, as presented by Eide Bailley, LLP at the Board of Commissioners meeting held on June 17, 2026.

Fiscal Year 2025 Financial Audit - Corrective Action Plan

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Meeting: Board of Commissioners

Agenda Item

O.1) Discussion and consideration of approval of the Corrective Action Plan addressing statute violations and audit findings identified in the Fiscal Year 2025-2026 financial audit report, as presented by Eide Bailley, LLP at the Board of Commissioners meeting held on June 17, 2026.