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Auditors give Balch Springs clean opinion; note one ARPA compliance timing finding
Summary
Independent auditors reported an unmodified opinion on the city’s FY2024 financial statements and single audit, and noted a single compliance finding for a late annual ARPA program and expenditure report that staff said was corrected for 2025.
Auditors from Weaver Tidwell told the Balch Springs City Council Monday they will issue an unmodified (clean) opinion on the city’s fiscal year 2024 financial statements and the federal single audit.
Claire Wooten, director in the firm’s public-sector assurance practice, presented the audit results and told council the auditors identified no material weaknesses or significant deficiencies in internal control over financial…
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