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Independent auditors give Atascadero an unmodified opinion on FY 2023–24 financial statements
Summary
Independent auditors issued a clean (unmodified) opinion on the City of Atascadero’s FY 2023–24 financial statements; staff reported favorable revenue variances, increased reserves and ongoing pension liabilities tied to CalPERS.
The City Council received and filed the independent audited financial statements for fiscal year 2023–24 following a presentation by the Finance Director and the engagement partner from the audit firm.
Moss, Levy & Hartzheim issued an unmodified (clean) opinion on the city’s basic financial statements and reported no findings in its internal‑control testing under Government Auditing Standards. Finance Director Jerry Rangel told council the city had a strong…
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