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Bandera council accepts 2023–24 audit; auditor flags unrecorded payables and recommends stronger controls
Summary
The City of Bandera accepted its 2023–24 audit, which delivered a clean opinion but noted findings including unrecorded accounts payable (over $300,000), budget variances and weaknesses in written procedures. Auditors recommended bookkeeping and internal-control changes; council approved a resolution accepting the audit unanimously.
The City of Bandera City Council voted unanimously April 8 to accept the city’s 2023–24 audit after a presentation from auditors Neffendorf & Blocker.
Hailey Walker, audit manager at Neffendorf & Blocker, told the council the firm issued “an unqualified opinion, which is good. It was a clean audit.” She also pointed to findings and recommended internal-control improvements.
Walker said the city’s government-wide statements show total assets of about $19,906,794, total liabilities of about $8,800,000 and a total net position near $11,300,000. She reported total revenues of about $5,200,000 and expenses of about $4,200,000, producing a net increase of roughly $950,000. On fund balances, Walker said the general fund…
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