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Auditor reports unmodified opinion on Cape Girardeau 2024 financial statements; no internal control or compliance findings

2231415 · February 3, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Auditor Jeff Stroder presented the fiscal 2024 audit to the council, reporting three unmodified opinions on financial statements, internal controls and federal programs tested, and noting no findings; council members praised transparency and finance staff.

Jeff Stroder of the firm B.C.K. Roe and Stroder presented the City of Cape Girardeau’s fiscal year 2024 audit, telling the City Council that the audit produced three unmodified (clean) opinions and that the auditors found no deficiencies in internal controls or instances of noncompliance in the areas tested.

Stroder said the financial statements ‘‘are fairly stated in all material respects in accordance with generally…

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