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Independent auditors give Westchester borough a clean opinion on 2024 financial statements
Summary
An audit manager from Mali presented the 2024 audit results to Westchester Borough Council, reporting an unmodified (clean) opinion, key balances, and recommendations on procurement, due‑to/due‑from reconciliations and longer‑term budgeting.
Council received the borough’s 2024 financial audit on July 16. Chris Ratonardo, audit manager with Mali, reported an unmodified (clean) opinion on the 2024 financial statements and reviewed key balances and accounting items.
Ratonardo told council the audit reviewed significant accounting estimates — including lease receivables, net pension liability and the OPEB liability — and found no disagreements with management. He noted one new Governmental Accounting…
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