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Audit accountability (Item 5E)

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Concerned (2)

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Discussed at 1 meeting in the last 60 days; most recently Sep 15, 2026.

Public comments (2)

ConcernedChris CadelliSep 15, 2026

Asked whether audits ever surface malfeasance, criticized the water park's 'agreed-upon procedures' audit being sold to the public as a full audit, and pressed on whether prior cybersecurity audit recommendations were acted on.

Board of Directors - Regular Meeting - Sep 15, 2026 · 1:08:32 →
ConcernedCrystal CadelliSep 15, 2026

Asked who decided to downgrade the Parrot Island audit to a procedural review, and said audit findings must come with corrective action and board follow-up — 'accountability is the piece we've been missing.'

Board of Directors - Regular Meeting - Sep 15, 2026 · 1:10:13 →