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Baker City accepts FY2023 audit; staff outlines corrective actions for internal control findings
Summary
Council accepted the city’s audited financial statements (fiscal year ending June 30, 2023). Auditors issued an unqualified opinion but noted significant deficiencies and material weaknesses tied to utility billing and staffing turnover; staff described corrective steps and will file required plans of action for federal single-audit findings.
Baker City — The Baker City Council on Jan. 14 accepted the independent audit for the fiscal year ended June 30, 2023, receiving an unqualified opinion while also discussing several audit findings and staff plans to address them.
The city’s audit letter, prepared by auditors (referred to in the record as Dickey and Trevor), was dated Dec. 20, 2024. City Finance staff presented the management discussion and analysis and highlighted that the audit was late; staff said the delay was partly attributable to turnover in the finance department and to…
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