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External auditors give Jefferson City's fiscal 2024 statements a clean opinion; single-audit shows no findings
Summary
Williams Keepers issued an unmodified opinion on the City of Jefferson's FY2024 financial statements and performed a single audit of federal awards (about $5.8 million) with no findings or material weaknesses reported.
An audit partner from Williams Keepers presented the City of Jefferson's fiscal 2024 audited financial statements and single-audit results, reporting an unmodified (clean) opinion on the city's financial statements for the year ended Oct. 31, 2024.
The audit firm reported it issued a clean opinion on the financial statements and that management prepared the statements under generally accepted accounting principles. Williams Keepers also performed a single audit because the city had about $5.8 million in…
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