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City auditor issues clean opinion on FY2023–24; two compliance findings noted
Summary
External auditors told the Ogden City Council they issued an unmodified opinion on the city's FY2023–24 financial statements and the federal single audit, but flagged two state-compliance findings: an unassigned general fund balance above the 35% state limit and an over-budget narcotics strike-force fund.
Jeff Miles, auditor with HBME, told the Ogden City Council on Jan. 7 that the firm issued an unmodified, or clean, opinion on Ogden's financial statements for the fiscal year ended June 30, 2024, and a clean federal single-audit opinion for the COVID-19 relief spending they tested.
The audit presentation noted the city spent about $3 million of its COVID-19 relief funds during FY2024 and that auditors found those expenditures complied with U.S. Treasury guidelines. Miles said auditors found no material weaknesses or significant deficiencies in internal control testing, which…
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