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FY25 audit accepted with weakness

Hacienda North Community Development District
Detected
Aug 18, 2026
73 days ago
Sector
Administration & Finance
Detected 73 days agoAug 18

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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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