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Independent auditors issue clean opinion on Victoria’s FY2024 financial statements
Summary
External auditors issued an unmodified opinion on the City of Victoria's fiscal year ending Sept. 30, 2024, reporting no material weaknesses, no compliance findings in the single audit and noting an increase in general fund balance.
City auditors from Harrison, Waldrop and Uherek (as presented) reported an unmodified (clean) opinion on the City of Victoria’s financial statements for the fiscal year that ended Sept. 30, 2024.
Melissa Terry, CPA and partner with the audit firm, presented an overview of the audit process and highlights. She said the firm completed fieldwork and issued opinion letters on April 21, 2025. The auditors found no material…
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