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Independent auditor issues unmodified opinion on Nampa’s 2024 financial statements, flags procurement documentation
Summary
Eide Bailly presented the city’s FY2024 audit results, reporting unmodified opinions on the financial statements and single audits but noting a material weakness related to missing documentation for suspension and debarment checks in procurement.
An independent audit firm told the Nampa City Council on July 21 that the city’s fiscal 2024 financial statements received an unmodified opinion and that federal programs tested in single audits also received unmodified opinions on compliance.
Kristen Diggs, representing audit firm Eide Bailly, summarized the firm’s work and findings. The auditors used a risk‑based approach, performed confirmations and tests of significant balances and issued an unmodified opinion on the city’s financial statements and internal control over financial reporting. The single-audit testing covered three federal programs: the Coronavirus State and Local Fiscal Recovery Funds (CSLFRF), the Bureau of Reclamation water-recycling program and the Clean…
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