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Port Arthur council accepts FY2024 audit; single audit shows one remaining finding
Summary
City Council unanimously approved a resolution accepting the fiscal year 2024 annual comprehensive financial report and single audit; finance director said most past findings are resolved but one internal-control issue remains.
Port Arthur City Council voted to accept the city’s fiscal year 2024 audit and accompanying reports on June 30, approving the annual comprehensive financial report and the single audit report for the year ended Sept. 30, 2024.
Lynn Boswell, the city’s director of finance, told the council the city has cleared prior outstanding audit findings and that the 2024 reports constitute a final package. "We are no longer behind. We are we are clear, done, and this is the final report," Boswell said during the special meeting.
Boswell told the council the single audit contains one remaining finding, located on page 12 of the single-audit document, and that the city included a written response on page 14. She described the outstanding item as an…
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