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Tomball council accepts FY2024 audited financials; auditor flags timeliness issue
Summary
The Tomball City Council on June 2 unanimously accepted the city’s Annual Comprehensive Financial Report and single audit for the fiscal year ending Sept. 30, 2024, after an external auditor said the statements received an "unmodified opinion."
The Tomball City Council on June 2 unanimously accepted the city’s Annual Comprehensive Financial Report and single audit for the fiscal year ending Sept. 30, 2024, after an external auditor told council leaders the financial statements received an "unmodified opinion," also described during the presentation as a "clean opinion."
Matthew Rogers, director with Weaver and Tidwell, told the council the audit included the ACFR and a single audit because "the city expended more than $750,000 this year in federal awards," and that the audit was conducted under GAAS and GAGAS and the Uniform Guidance (2 C.F.R. Part 200). He said auditors found no material weaknesses or…
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