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Council accepts city’s clean financial audit, auditor: 'unmodified opinion' with no adjustments
Summary
External auditors presented the comprehensive annual financial report (ACFR) for fiscal year ending Sept. 30, 2024, and the council voted unanimously to accept the report after hearing that auditors issued an unmodified (clean) opinion and found no significant deficiencies.
City auditors presented the City of Lubbock’s comprehensive annual financial report for the fiscal year ended Sept. 30, 2024, and the City Council unanimously accepted the report on Feb. 25.
Jennifer Rybka, partner at Weaver, the external audit firm, told the council the audit was conducted under generally accepted auditing standards and government auditing standards. “We have issued an unmodified…
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