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Keller receives unmodified audit opinion; auditors find no material weaknesses
Summary
City auditors presented FY2024 findings and issued an unmodified (clean) opinion on Keller—inancial statements; single-audit testing of federal programs found no instances of noncompliance.
Keller uditors told the City Council on March 18 that the city—arned an unmodified, or "clean," audit opinion for fiscal year 2024 and that the audit revealed no material weaknesses in internal controls.
"The city of Keller did receive an unmodified or a clean opinion for this year's financial statements," said Addison Ebarba, senior manager on the audit engagement, during the council udit presentation.
Nut graf: The audit firm also performed the federal Single Audit required when federal grant spending exceeds the threshold; auditors tested the American Rescue Plan Act (ARPA) fund and the highway planning and construction cluster…
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