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City auditor issues clean opinion; two internal-control recommendations noted
Summary
An external auditor told the Escanaba City Council the 2024 financial audit received an "unmodified opinion" with no formal findings, while flagging two internal-control recommendations related to documentation and IT policies.
An external auditor presented Escanaba's fiscal-year 2024 audit to the City Council on Jan. 16, saying the firm issued an unmodified (clean) opinion on the city's financial statements.
The auditor, Paul Matz of Raymond, told council members the audit found the city's financial statements "accurately stated in all material respects" and that there were no audit findings for the year. He said changes in pension actuarial assumptions reduced the city's…
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