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Council accepts clean audit but auditors flag repeated billing-system control issues
Summary
Auditors delivered an unmodified (clean) opinion on the City of Alpine's fiscal year ending Sept. 30, 2023, but noted a repeated finding related to the utility billing system and made management recommendations; council formally accepted the audit.
The Alpine City Council on June 17 accepted the fiscal-year 2023 financial audit after a presentation by auditors from Gibson, Ruddock & Patterson, LLP.
The audit firm gave the city an unmodified opinion — commonly called a “clean” opinion — on the financial statements for the year ending Sept. 30, 2023, meaning the statements were presented fairly in all material respects, auditor Marlene Schickler said during a council presentation.
The nut graf: While the overall audit was clean, auditors reported a repeat finding on the city’s utility billing system…
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