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Cayce audit shows clean opinion for fiscal 2024; unassigned general fund about $8.17 million
Summary
Independent auditors issued an unmodified opinion on the City of Cayce's FY2024 financial statements and reported no material internal control deficiencies; the general fund's unassigned balance was reported at about $8.17 million.
Grant Davis, a partner at Malden & Jenkins CPA, told the Cayce City Council on Jan. 15 that the firm issued an unmodified ("clean") opinion on the city's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2024.
Davis said the audit produced three reports: the independent auditors' report (clean opinion), a Yellow Book internal controls and compliance report, and a compliance report tied to the city's federal…
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