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Cleburne audit: independent firm gives unmodified opinion; auditors note one ARPA compliance finding

3093013 · April 22, 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

Patillo Brown & Hill presented an unmodified opinion on the City of Cleburne's FY2024 financial statements; auditors reported one grant-compliance finding tied to timely inspections and said corrective steps are underway.

Patillo Brown & Hill presented the City of Cleburne's annual comprehensive financial report and offered an unmodified (clean) opinion on the fiscal year that ended Sept. 30, 2024, the firm's audit partner said at the May 13 council meeting.

John Manning, audit partner at Pattillo Brown & Hill, told council the firm reviewed the city's financial statements, met with the audit committee and found net position positive across governmental…

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