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IDB ratifies management representation letter after audit shows unmodified opinion for FY2024
Summary
Auditors reported an unmodified opinion and no material weaknesses for the Industrial Development Board's fiscal year ended June 30, 2024; the board voted to ratify a management representation letter to the auditors.
The City of Chattanooga Industrial Development Board voted to ratify a management representation letter for Henderson, Hutcherson & McCullough, PLLC after the firm presented its fiscal year 2024 audit and issued an unmodified opinion.
Brock Oliver, partner at HHM CPA, presented the audit findings and said the firm provided an unmodified opinion — the highest level of assurance — and reported no material weaknesses or significant…
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