Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
City auditors give unmodified opinion for FY21 but flag recurring internal-control weaknesses
Summary
Robinson Farmer Cox presented the FY21 audit with an unmodified opinion on Hopewell's financial statements, while also reporting material weaknesses in internal control and ongoing audit work for FY22 and FY23.
Hopewell’s independent auditors presented the city’s fiscal-year 2021 audit to council and reported an unmodified opinion on the financial statements, while also noting recurring material weaknesses in some internal controls.
David Foley of Robinson Farming Cox Associates told the council the firm issued an unmodified opinion on FY21 financial statements and that the city and schools received…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
