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City auditor issues unqualified opinion but flags repeated year-end closing deficiency; council delays approval
Summary
Ryan Jolley presented Parlier’s independent auditors’ report for the year ended June 30, 2023, saying the city received an unqualified opinion but that auditors repeated a significant deficiency in year-end closing processes.
Ryan Jolley, the independent auditor, presented the City of Parlier’s audited financial statements for the fiscal year ended June 30, 2023, telling the City Council he issued an unqualified opinion stating the city’s books were prepared in accordance with generally accepted accounting principles.
Jolley highlighted the government-wide statements that show the city’s overall net position “just over $65,000,000.” He reported the general fund improved during the year — the audit shows general fund assets of roughly $907,000 and an ending fund net position a little over $605,000, a…
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