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City auditors give Maricopa a clean opinion on FY23 finances
Summary
External auditors Heinfeld & Meach issued an unmodified (clean) opinion on the City of Maricopa’s fiscal year 2023 financial statements and reported a small audit adjustment related to grant revenue timing; no fraud or disagreements were identified.
Maricopa City Council — Heinfeld & Meach issued an unmodified opinion on the City of Maricopa’s fiscal year 2023 financial statements, the firm told the council during its presentation.
The audit partner said the unmodified — or “clean” — opinion means the statements are materially accurate and can be relied on; auditors also issued a single-audit report and compliance examinations for HEERF and the annual expenditure limitation report (ELR). The audit included a small management correction related to grant revenue timing.
Christopher Heinfeld, audit partner for Heinfeld & Meach, outlined…
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