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External audit firm outlines FY2025 plan for Garland; highlights interim testing, IT focus and single-audit areas
Summary
Weaver representatives presented the City of Garland’s FY2025 external audit plan, describing interim procedures, IT testing, and potential single-audit coverage including ARPA and a state emergency communications grant.
Weaver, the city’s outside auditing firm, briefed the Garland Audit Committee on its fiscal year 2025 audit plan at the Sept. 30 meeting, describing the team, risk-based approach and areas of emphasis for interim and year-end fieldwork.
“Any unusual transactions or any questions that they have we’ll veil all year round,” said Sarah Dempsey, the partner on the engagement, explaining the audit team structure and the planned interim-and-final timeline tied to the Sept. 30 fiscal year end. Dempsey said Weaver’s work includes an IT advisory team, data analytics and a standard audit staff; interim procedures had already begun and final fieldwork was scheduled for…
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