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City of Killeen audit returns unmodified (clean) opinion for fiscal year 2024
Summary
Independent auditors issued an unmodified opinion on the city's financial statements for the year ended Sept. 30, 2024, finding no reportable internal control deficiencies or material noncompliance, and reporting $21.4 million in federal award spending subject to single-audit testing.
The independent auditing firm Patillo, Brown & Hill issued an unmodified ("clean") opinion on the City of Killeen's financial statements for the fiscal year ended Sept. 30, 2024, auditor Mr. Taproot told the council on April 1.
The firm also performed the federal single-audit required after the city exceeded $750,000 in federal grant expenditures during the year. The auditors selected the Home Investment Partnerships Program and the Coronavirus State and Local Fiscal Recovery Fund as major programs for compliance testing and reported…
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