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Auditors give Round Rock's 2023-24 financial report a clean opinion; council accepts report
Summary
External auditors issued an unmodified opinion on Round Rock's comprehensive annual financial report for the fiscal year ending Sept. 30, 2024; the council accepted the report and heard details on federal award spending and ARPA project uses.
The Round Rock City Council on Feb. 27 accepted the city's Annual Comprehensive Financial Report (ACFR) and audit for the fiscal year ended Sept. 30, 2024, after auditors from Whitley Penn issued a clean (unmodified) opinion and reported no internal-control findings.
Patrick Simmons, an audit partner with Whitley Penn, told the council the firm conducted interim fieldwork and substantive testing and found no material misstatements or internal-control deficiencies. "We're happy to present an unmodified opinion on the financial statements," Simmons said. He also reported a clean federal single-audit for major programs, including…
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