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City finance audit returns unmodified opinions; no material weaknesses reported
Summary
Forvis Mazars presented the annual comprehensive financial report and issued unmodified opinions on the city’s financial statements and internal control compliance, with no material weaknesses or instances of noncompliance found.
Colby Jensen, audit director at Forvis Mazars, presented the results of the City of Papillion’s annual comprehensive financial report during the March 18 council meeting and reported unmodified (clean) opinions on both the financial statements and the city’s internal controls over financial reporting.
Jensen said the audit found the city’s financial records were “properly reported” and that there were no significant deficiencies or material weaknesses identified. He also noted no instances of noncompliance with laws and regulations that would need to be reported. Jensen praised the finance department’s work in preparing the hundreds‑page report and noted the department received a certificate of achievement in financial reporting from the Government Finance Officers Association.
Mayor David Black and council members thanked the finance staff. Jensen offered to answer questions; none were raised that changed the audit findings during the meeting.
