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Independent auditor gives Fond du Lac a clean opinion, flags one adjustment; fund balance rose
Summary
Clifton Larson Allen presented the city's Annual Comprehensive Financial Report, delivering an unmodified (clean) audit opinion, reporting one audit adjustment and no federal/state compliance issues, and noting growth in the city's unassigned general-fund balance and favorable debt-limit metrics.
Clifton Larson Allen LLP on Aug. 13 presented the City of Fond du Lac's Annual Comprehensive Financial Report for the year ended 2024 and issued an unmodified (clean) audit opinion. Brian Grunewald, principal with Clifton Larson Allen, told the council the audit produced an unmodified opinion and described the city's internal-control review and compliance testing. "It is considered to be, clean, meaning I believe that your financial statements are complete and accurate and in accordance…
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