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Pedernales Electric Cooperative – Board of Directors Meetings

File #: 2023-129    Version: Name:
Type: Action Item/Other Items Status: Passed
File created: 3/21/2023 In control: Board of Directors
On agenda: 4/21/2023 Final action: 4/21/2023
Title: Resolution - Acceptance of 2022 Financial Audit and Management Letter by Bolinger, Segars, Gilbert & Moss (BSGM)
Attachments: 1. Signature Report - 2023-096 AC Recommendation

Title

Resolution - Acceptance of 2022 Financial Audit and Management Letter by Bolinger, Segars, Gilbert & Moss (BSGM)

 

Other Info

Submitted By: Ericca Klein on behalf of Randy Kruger

Department: Chief Financial Officer

Financial Impact and Cost/Benefit Considerations: The Audit conducted by the auditors was within budget and within the terms of the engagement letter.

 

Discussion

The annual financial audit has been completed by Bolinger, Segars, Gilbert & Moss, L.L.P (BSGM). The Board may consider the draft audit report. The Audit Committee of the Board of Directors met on April 4, 2023 to review the Independent Auditor's Report and Financial Statements for the fiscal year ending December 31, 2022. The Audit Committee approved a recommendation that the full Board of Directors receive and accept the Independent Auditor's Report and Financial Statements for the fiscal year ending December 31, 2022.

 

Body

BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE COOPERATIVE that the Board of Directors hereby receives, accepts and approves the draft Independent Auditor's Report and Financial Statements for the fiscal year ending December 31, 2022, as the Independent Auditor's Report and Financial Statements (“Financial Statements”); and

 

BE IT FURTHER RESOLVED BY THE BOARD OF DIRECTORS OF THE COOPERATIVE that the Chief Financial Officer, or designee, is authorized to publish the Financial Statements as the official Financial Statements of the Cooperative for fiscal year ending December 31, 2022.