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Audit committee reports clean external opinion and identifies process improvements across sanitation, wastewater and pothole programs
Summary
External auditors issued an unmodified (clean) opinion on Garland’s 9/30/2024 financial statements and single audit; the audit committee summarized internal audit findings on commercial sanitation services, municipal wastewater treatment agreements, and pothole/major patch repair processes and recommended improvements.
The Garland City Council’s audit committee presented multiple audit findings at the April 14 work session. The external auditors issued an unmodified (clean) opinion on the city’s September 30, 2024 financial statements and on major federal programs in the single audit; internal audit reports identified operational improvements for commercial sanitation, municipal wastewater treatment agreements and the pothole/major patch program.
External audit: the external audit partner reported an unmodified opinion on the financial statements and unmodified single‑audit opinions on the city’s major federal programs (including CDBG, ARPA‑related testing and the Housing Choice Voucher program). The auditors reported no material weaknesses or…
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