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Metro audit office reports unmodified single-audit findings; recommends improvements to bank reconciliations and property tax posting
Summary
Audit staff presented the Schedule of Expenditures of Federal and State Awards and a management letter for FY24: independent auditor reports were unmodified; auditors recommended improving timeliness of bank reconciliations and monthly reconciliation of property tax receipts to eGov.
Metro Nashville’s audit office presented the Schedule of Expenditures of Federal and State Awards (SEFA) and an accompanying management letter for fiscal year 2024, reporting unmodified independent auditor opinions and no material weaknesses.
Auditors said the city’s single-audit reports — including a report on internal control under Government Auditing Standards and a report on compliance with the Uniform Guidance for major programs —…
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