Chelsea audit yields unmodified opinion; auditors flag control and purchasing items
City auditors from Plante Moran reported an unmodified opinion on Chelsea’s financial statements for the year ended June 30, 2024, while identifying recommended journal entries, segregation-of-duties improvements and two purchasing-policy compliance items.
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Auditors from Plante Moran told the Chelsea City Council on Nov. 25 that they issued an unmodified opinion on the city’s financial statements for the year ended June 30, 2024, meaning the statements “fairly reflect the financial position of the city” for the year.
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