Audit Committee

2025

• October 2, 2025
  • 403B Plan Financial Statements (Draft)
  • 403B Plan Audit Results Letter (Draft)
  • 403B Plan Reportable Findings Letter (Draft)
• July 16, 2025
  • AHS Board Audit Committee Memo – 403B Plan Auditor for 2024
  • SBAR 403B Plan Auditor Re-Selection
  • 2024 AHS 403B Plan Audit Quote
  • 2024 AHS 403B Plan Audit Committee Approval Documentation
• 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
  • Baker Tilly – Draft AHS 403B Plan FS Audit
  • Baker Tilly – Draft Governance Letter
  • Draft 2024-25 Audit Cmte. Timeline
  • 20240424 Audit Cmte Meeting Minutes
  • 20240822 Audit Cmte Meeting Minutes

• August
  • Baker Tilly – Conflict of Interest
• AHS 2023 Audited Consolidated Financial Statements Draft

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
  • Management Letter
  • Audit Report
  • Financial Statements