Auditors issue clean opinion for Two Rivers’ FY2025 finances, flag routine year‑end adjustments and a single‑audit control finding
CLA presented an unmodified (clean) audit opinion for fiscal 2025, noting typical year‑end accounting adjustments and a single‑audit internal control finding related to suspension/debarment checks for vendors using federal funds.
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CLA auditors presented the City of Two Rivers’ independent financial audit for fiscal year 2025 and issued an unmodified (clean) opinion, the auditors told council Aug. 3.
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