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Council accepts FY2024 audit; auditors issue unmodified opinion but note a material weakness in controls
Summary
Auditors issued a clean (unmodified) opinion on the city’s fiscal‑year 2024 financial statements but reported one material weakness and one significant deficiency in internal controls; council voted to accept the audit and asked staff for greater transparency and more review time in future.
The Pflugerville City Council voted to accept the fiscal year 2024 audit, which covers the year ending Sept. 30, 2024. Auditor Brandon Tran of Weaver and Tidwell told council the firm issued an unmodified (clean) opinion on the financial statements but included an emphasis of matter for a prior period adjustment and identified both a material weakness and a significant deficiency in internal control over financial reporting.
Tran summarized the auditor’s conclusions: “We have issued an unmodified opinion,” and added that the audit identified a significant deficiency and a material weakness. The report also concluded the city’s single audit of federal program expenditures (including ARPA CLFRF funds) found no instances of noncompliance.
Audit findin…
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