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Mount Shasta accepts FY 2023–24 audited financial statements; audit finds many adjustments but issues clean opinion
Summary
Council accepted the independent audit and single audit for fiscal year 2023–24. Auditor issued a clean opinion, noted numerous audit adjustments and recommended corrective actions; council approved resolution CCR-25-08.
The Mount Shasta City Council voted unanimously to accept the independent audit and single audit for fiscal year 2023–24 and adopted Resolution CCR-25-08 to formalize acceptance.
City staff said the auditor issued a clean opinion — indicating financial statements are free of material misstatement — while also identifying a substantial number of audit adjustments that staff will correct and track through a corrective-action plan.
Melissa Dodd presented highlights from the audit. She said…
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