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Auditors give city clean opinion; council hears $11.7 million in federal awards and planned projects
Summary
Auditors delivered an unmodified opinion on Caldwell's 2023-24 financial statements and health trust. City staff reported $82.1 million in governmental fund balance, $33.5 million in planned projects and $11.7 million in federal awards, including $9.5 million in ARPA funds.
The Caldwell City Council on April 7 received an audit presentation showing an unmodified (clean) opinion on the city's financial statements for the year ended Sept. 30, 2024, and a clean opinion on the employee health trust financials.
Bobby Lawrence, audit partner with Eide Bailly, told the council the audit found no material misstatements and no adjusting journal entries were required. "We did not have any, what we call, adjusting journal entries," Lawrence said. Rochelle (last name on file: Casperi), who presented fund-level details for the city,…
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