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Navasota council approves FY2024 audit; auditors issue clean opinion, flag control fixes
Summary
The Navasota City Council approved the city's annual financial report for the fiscal year ending Sept. 30, 2024. Auditors issued an unmodified (clean) opinion but noted timing delays, increased year-end journal entries and recommended stronger purchasing and p-card controls.
The Navasota City Council on a unanimous vote approved the annual financial report for the fiscal year ending Sept. 30, 2024, accepting auditors' findings and recommendations.
Auditor Louis Breedlove, senior audit manager with Brooks Watson, told the council "the city did receive an unmodified opinion," meaning auditors gave a clean opinion on the city's financial statements. Breedlove said timing issues tied to a staff change and a systems conversion delayed the audit but did not affect the opinion.
The audit showed several year-to-year fund changes and operating results: the general fund's…
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