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Harrison Memorial Library audit: independent auditor issues unmodified opinion for FY 2023–24
Summary
Independent auditors issued an unmodified (clean) opinion on the Harrison Memorial Library Fund for the fiscal year ended June 30, 2024, reporting small year-to-year changes in cash, a modest budget overrun offset by higher revenues, and recommendations for more routine city-level review of library accounting.
The independent auditor for the Harrison Memorial Library Fund reported an unmodified (clean) opinion on the library’s financial statements for the fiscal year ended June 30, 2024.
Sheldon Chavin, the auditor presenting to the Harrison Memorial Library Board of Trustees, told trustees that “in our opinion, the financial statements referred to above present fairly in all material respects” the fund’s financial position, meaning the audit found no material misstatements, significant deficiencies or material weaknesses.
The audit matters most directly affect the library’s financial credibility: an unmodified opinion signals that the audited statements are reliable for budgeting…
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