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City auditor issues unmodified opinion on regulatory basis; finds COVID-fund compliance
Summary
Auditor Kayla Williams told the council BT and Company issued an unmodified opinion on the city's financial statements presented on the regulatory basis and that a separate compliance review found the city met Department of the Treasury COVID-fund requirements in all material respects.
Kayla Williams of BT and Company presented the city's 2024 audit to the Andover City Council and said the firm issued an unmodified opinion on the city's financial statements presented on the regulatory basis of accounting.
Williams said the firm performed an alternative compliance engagement in lieu of a single audit for the…
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