Audit Committee – AHS Board Portal

2026

May 21, 2026
- Engagement Letter – 403(b) Plan
- Audit Planning Letter – 403(b) Plan
- Procedural Standards for Advancing Audit Reports to the Board
- Vasquez Documents
  - AHS Audit Engagement Letter
  - AHS Audit Plan
  - AHS Engagement Letters for:
- Minutes
April 7, 2026
- Interview Questions for Audit Firms (Armanino and Vasquez)
- Memo: Recommendation of 403B Auditor
- 403B Auditor Comparison
April 6, 2026
March 26, 2026
- Financial Auditor – Proposal – Comparison
February 26, 2026

2025

October 2, 2025
- 403B Plan Financial Statements (Draft)
- 403B Plan Audit Results Letter (Draft)
- 403B Plan Reportable Findings Letter (Draft)
- 2025.10.02 AHS Board Audit Committee – Meeting Notes (rev. by Next Retirement Solutions)
July 16, 2025
July 10, 2025
- Financial and Tax Audit
- 403(b) Plan Audit
May 1, 2025
- Agenda and Timeline
February 25, 2025
- 2024 Board Letter
- Draft AHS Financial Audit Years Ended 6/30/2024 and 2023

2024

October

2023 Minutes

March
July
October
1. 403(b) Plan 2022 Audit Engagement Letter
2. 403(b) Plan Financial Statements, Concluding Letter & Management Comment
3. FY 23-24 AHS Audit Timeline
October – 403(b) Plan – 2022 Audit Report Documents