3.D) Fiscal Year 2024 Review and Audit Preview 1. Fiscal Year 2023 Management Letter Review 2. Financial Services Department Fiscal Year 2024 Review 3. Fiscal Year 2024 Plante Moran Pre-Audit Communication - Northern Water

Meeting: Northern Water Board

Meeting Time: October 10, 2024 at 9:00am MDT

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Agenda Item

3.D) Fiscal Year 2024 Review and Audit Preview 1. Fiscal Year 2023 Management Letter Review 2. Financial Services Department Fiscal Year 2024 Review 3. Fiscal Year 2024 Plante Moran Pre-Audit Communication