FY25 audit accepted with weakness
Hacienda North Community Development DistrictFlorida- Detected
- Aug 18, 2026
- 73 days ago
- Sector
- Administration & Finance
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From the meeting
At the August 18, 2026 meeting, the Board reviewed and accepted the FY25 audit report for the fiscal year ended September 30, 2025. The auditor, Grau & Associates, issued the report on June 26, 2026 and noted a material weakness tied to adjusting journal entries. Management said accounting procedures were being transferred to a more robust government accounting system.
Decision state: accepted.
- Meeting date
- August 18, 2026
- Agency
- Hacienda North Community Development District
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