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Manhattan commission receives 2023 audit; auditors issue unmodified opinion with one finding on subrecipient reporting
Summary
City finance staff and the municipal audit board presented the 2023 audit on March 4; auditors issued an unmodified (clean) opinion while identifying one repeat finding about the timely reporting of subrecipient grant information.
The Manhattan City Commission on March 4 received the city’s 2023 audit after a presentation by the director of finance and the municipal audit board. The independent auditors issued an unmodified (clean) opinion for the city’s financial statements and identified one finding related to timely reporting of subrecipient information to federal authorities.
Irina Grama Veil, identified in the meeting as the city’s director of finance, presented the audit materials prepared with external accountants and auditors. The report includes the independent auditor’s report and the schedule of federal expenditures; Grama Veil told the commission…
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