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Independent auditors give Monte Vista an unmodified opinion on 2024 financial statements; single-audit compliance clean

5456326 · July 23, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Wall Smith Bateman reported an unmodified (clean) audit opinion for the city’s 2024 financial statements and an unmodified single-audit opinion for federal awards; auditors and staff highlighted grant-driven capital investments.

Auditors from Wall Smith Bateman presented the city’s 2024 audit results to the Monte Vista City Council and reported an unmodified (clean) opinion on the financial statements for the year ended February 2024.

Lead presenters Kim Temple and Beverly Martinez told the council that the city’s financial statements fairly presented its financial condition, and they highlighted that the audit included single-audit compliance procedures because the city expended nearly $2 million in federal awards for the…

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