TO: CC:
CWU Trustees Dania Cochran Kimberly Dawson
DATE: March 12, 2024 To the Board of Trustees,
We have completed our financial audit of the Central Washington University and Central Washington University System for the fiscal year 2023 and wanted to share our preliminary results with you. We are inviting you to attend an exit conference with your staff that we have scheduled for 2:30PMon March 20, 2024 using Teams. To attend the meeting, please contact Patrick Stanton or Chris Huss for the meeting link. We believe participation at the exit conference by you and others charged with the management and governance of the University is an essential part of our audit process. It gives you an opportunity to hear our conclusions and discuss with us the resolution of any audit issues. Please note that if a quorum of Board of Trustee members attend the exit conference, the University is responsible for ensuring requirements of the Open Public Meetings Act are met. If you have any questions or matters that you would like to discuss with us before the exit conference, feel free to contact me via email or phone.
Neyda Flores Assistant State Auditor, Office of the Washington State Auditor (509) 517-5621 | www.sao.wa.gov Find helpful tools for local governments: Resource Library.
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