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Rowlett auditors give city a clean opinion; council hears quarter-one financial update
Summary
Independent auditors told the Rowlett City Council the fiscal year 2023–24 financial statements received an unmodified (clean) opinion. Finance staff also reported first-quarter results for fiscal 2024–25 showing revenues slightly below forecast but utility and other funds performing near or above projections.
Claire Wooten, director at Weaver (the city's independent audit firm), told the Rowlett City Council on Tuesday that the audit of the fiscal year ending Sept. 30, 2024, resulted in an unmodified opinion.
Wooten said the firm performed the audit in accordance with generally accepted auditing standards and government auditing standards, and also performed a single audit for federal funds. "We have issued an unmodified opinion," she said, adding the audit identified no material weaknesses, no significant deficiencies and no independence matters.
The unmodified opinion means the auditors found Rowlett's financial…
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