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North Richland Hills receives clean FY2024 audit; one recommendation on year-end close

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Summary

External auditors issued an unmodified opinion on the North Richland Hills FY2024 financial statements and single audit, reporting no federal-grant compliance findings but recommending a year-end close process improvement. The council received the audited financial report and single audit.

The North Richland Hills City Council voted 7-0 April 28 to receive the fiscal year 2024 audited Annual Comprehensive Financial Report and the FY2024 single audit after a presentation by the city’s external auditors.

City finance staff said the city engaged Fortis Mazars LLP as external auditors beginning in FY2023. Rachel Ormsby, partner with the firm, presented the audit results and the audit package in the council packet. Ormsby told the council the auditors issued a…

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