River Heights auditor issues three "unmodified" reports; general fund stronger than budgeted
The city auditor presented three unmodified audit reports for fiscal year 2024 and highlighted a roughly $409,000 net increase across funds and a roughly $175,000 favorable general fund variance; the auditor recommended optional online training resources and said he will follow up on a utility revenue variance.
The full story
Matt, River Heights’ contracted financial auditor, presented the city’s annual audit during the council meeting Jan. 7 and delivered three "unmodified" reports covering financial statements, internal controls and compliance. An unmodified opinion indicates the auditor did not identify material weaknesses in the areas reviewed.
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