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External auditors give city an unmodified opinion; note one payroll control finding

2231188 · January 29, 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

Reuben Brown audit partner Chester Moyer presented the city’s fiscal 2024 audit, reporting an unmodified (clean) opinion, no uncorrected misstatements and one control finding related to a payroll holiday pay omission that management corrected.

Chester Moyer, audit partner with Reuben Brown, told the Finance Committee the firm issued an unmodified opinion on the City of Independence’s financial statements as of June 30, 2024. "We issued a clean opinion or an unmodified opinion, and that's the highest level of opinion that we give as auditors," Moyer said.

Moyer said the auditors found no uncorrected misstatements and no difficulties or disagreements with…

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