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Independent auditors give City of Fresno a clean opinion on 2023–24 financial report
Summary
External auditors delivered an unmodified (clean) opinion on the City of Fresno's Annual Comprehensive Financial Report for the year ended June 30, 2024, and the single-audit of federal programs, with no material weaknesses or significant deficiencies reported.
External auditors presented the results of the City of Fresno's Annual Comprehensive Financial Report (ACFR) for the year ended June 30, 2024, and delivered an unmodified (clean) opinion, audit partner Andrew Roth told the Finance & Audit Committee.
The nut of the report: auditors found the city's financial statements "fairly presented in all material respects," with no material weaknesses or significant deficiencies in internal control reporting, Roth said. The single audit of federal programs likewise received a clean opinion, and auditors reported no findings of noncompliance that rose to the level of material weakness.
Roth, the audit partner for the external firm conducting the engagement, told the committee the audit scope included the financial statement audit, the federal Single Audit (Schedule of Expenditures of Federal Awards), pass-through facility charge audits (including airport-related charges), and agreed-upon…
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