Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Missoula Parking Commission receives clean FY24 audit; $100,000 lease revenue misstatement corrected

3283773 · May 13, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

External auditors gave the Missoula Parking Commission an unmodified (clean) opinion on its FY2024 financial statements, reported one immaterial misstatement that the commission adjusted, and found no internal control deficiencies or state-law noncompliance.

Janine Hathcock, partner with the commission’s external auditors, told the Missoula Parking Commission on April 8 that the auditors issued a clean, unmodified opinion on the commission’s fiscal year 2024 financial statements.

"It is a clean, unmodified opinion. It is the best opinion you can get," Hathcock said, adding that the auditors concluded the statements "are presented fairly in all material respects in accordance with accounting principles generally accepted in The United States."

Jill Morasco, engagement manager, summarized other reporting required under government…

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
30-day money-back on paid plans