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External auditor gives Harlingen clean opinion; finance department earns GFOA recognitions
Summary
Casco's & Associates presented an unmodified opinion on the City of Harlingen's annual comprehensive financial report for the year ended Sept. 30, 2024. Finance staff also reported recent Government Finance Officers Association awards for budget presentation and financial reporting.
Casco's & Associates presented the City of Harlingen's Annual Comprehensive Financial Report (ACFR) for the fiscal year ended Sept. 30, 2024, and issued an unmodified (clean) audit opinion, the city's external auditor told the commission during the April 16 meeting.
Alfred Vera, managing CPA for Cascos & Associates, summarized the audit findings, management's discussion and analysis, and highlighted the city’s financial position. The auditor reported the general fund had total assets of $2,195,000, liabilities of $2,941,000, deferred inflows of $1,115,000 and total fund balances of $38,139,000 — of which…
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