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External auditors report clean opinion on Seaford9s FY24 draft financial statements
Summary
Auditor SB Company presented a draft, unmodified opinion on the City of Seaford9s fiscal year 2024 financial statements and an alternative compliance examination of ARPA funds; no material weaknesses or fraud were reported.
SB Company representatives presented the City of Seaford9s draft FY24 financial statements and audit results during the Aug. 12 council meeting and said they plan to issue an unmodified (clean) opinion. Engagement partner Toby Hollander and advisory partner Bill Seymour told council the auditors performed a risk-based approach across treasury, payroll, revenue, expenditures and other control processes and found no significant deficiencies or material weaknesses in internal control. They reported no matters of fraud discovered or made known to them…
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