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City auditor reports clean FY24 opinion; single‑audit triggered by SLFRF spending has no findings
Summary
The city’s independent auditor told council the FY24 financial statements received a clean opinion and the single audit triggered by federal SLFRF spending produced no findings. Auditor credited city staff for getting the audit back on schedule and for resolving a prior year financial‑close finding.
An independent auditor reported to the Rathdrum City Council that the city’s fiscal‑year‑2024 financial statements received a clean opinion and that the single audit required because of federal grant spending produced no findings.
Tony Mattson of accounting firm Hayden Ross presented the audit results to council, telling members the city’s FY24 financials “are fairly stated as presented” and that auditors removed a prior‑year finding…
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