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External auditors issue unmodified opinion for FY2024; council accepts audit and authorizes engagement letter for 2025
Summary
Whitley Penn LLP reported an unmodified opinion on the city’s fiscal year 2024 financial statements and no material weaknesses; council accepted the audit and authorized the mayor to sign an engagement letter for FY2025.
The city's external auditors presented the fiscal year 2024 annual comprehensive financial report and federal single-audit results and reported an unmodified opinion Monday night.
Lupe Garcia, partner at Whitley Penn LLP, told the council the audit found the financial statements are fairly stated in all material respects and that auditors identified no material weaknesses or significant deficiencies in internal…
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