HomeMy WebLinkAboutCWJ FinancialAugust 13, 2021
Let this document serve as notice of the CWJ 2020 Fiscal year auditor findings.
The documents, accounts, and balances appear to correspond and reconcile. CWJ provided all
documents, responded to all emails, and was prompt when information was requested. CWJ staff does
an amazing job storing records, making CWJ audit less cumbersome.
One thing of note: document tracking could improve. Auditor committee didn't realize some of the
documents requested were already provided. CWJ representative should have known said documents
were provided.
Audit Committee:
GF
- L) We e -(7
r�fr� c
ell