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Ways and Means committee forwards Brentwood audit showing unmodified opinions, flags minor single-audit vendor screening lapse
Summary
The committee reviewed the city audit that returned unmodified opinions, discussed a minor single-audit finding about vendor screening for a federally funded highway planning contract, and learned the city expects about $1.8 million in FEMA reimbursements that will be deferred into 2025.
The Brentwood Ways and Means Committee reviewed the city’s annual financial audit at its June 5 meeting and voted to forward the audit to the Board of Aldermen for approval.
The audit returned “unmodified opinions,” Andrew, the external auditor, told the committee, and covered three major federal programs: the highway planning and construction grant, American Rescue Plan Act (ARPA) funds and FEMA funding. He said, “We had three major programs that we've audited.”
The nut of the discussion was a single-audit…
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