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Boerne PFC audit returns clean opinion; fund balance and investments summarized
Summary
The Boerne Public Facility Corporation received an unmodified (clean) audit opinion for fiscal year ending Sept. 30, 2024. Staff reported a fund balance of about $3.1 million as of that date, noted recent transactions and said the PFC funds are invested with the city's pool at roughly 3.6 percent.
The Boerne Public Facility Corporation on April 8 reviewed its annual audit and financial position. Sarah (finance staff) presented the auditors' report and told the board the PFC's financial records were audited as part of the city's overall audit and that the auditors rendered an unmodified opinion, which she…
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