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External auditors deliver clean opinion; finance director outlines midyear budget moves

3440008 · May 21, 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

External auditors issued a clean (unmodified) opinion on the city's fiscal 2023–24 financial statements and reported no material weaknesses; staff used the audit to frame a midyear budget amendment and to note an unassigned general-fund balance of about $42.8 million.

Caballero, Fehrman, Yerena and Garcia presented the City of Parkland's annual comprehensive financial report (ACFR) for the fiscal year ended Sept. 30, 2024, and issued an unmodified (clean) opinion. Auditor Jamie Blank briefed the commission on the audit findings and thanked city staff for cooperation during the audit.

Blank said the auditor's opinion states the city's financial statements "present fairly in all material respects the financial position of the city as of Sept. 30, 2024," describing the opinion as an unmodified opinion that auditors seek. The audit report included management's discussion…

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