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Auditors give Sierra Vista a clean opinion for fiscal 2024; single-audit shows no federal findings
Summary
Phoenix audit firm Baker Tilly told the Sierra Vista City Council the city received an unmodified (clean) opinion on its FY2024 financial statements and no findings in its single-audit of federal programs; auditors presented related reports and noted the city was under the state expenditure limitation.
Kaylee Lewis, an auditor with Baker Tilly, told the Sierra Vista City Council on June 26 that the firm issued an unmodified opinion on the city’s June 30, 2024, financial statements and found no reportable internal-control deficiencies or instances of noncompliance in its audit work.
The presentation said Baker Tilly also issued a Yellow Book compliance report and a single-audit report over major federal programs, including Community Development Block Grant and federal transit formula grants, and that those…
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