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Clute council accepts independent audit giving city a clean opinion for fiscal year ending Sept. 30, 2024
Summary
The City Council unanimously accepted the fiscal year 2023–24 audit and certified annual financial report prepared by Kenmore Masters and Mossberg LLC; auditors issued an unmodified opinion and found no internal-control deficiencies.
The City Council unanimously adopted Resolution O8-2025 to accept the City of Clute’s fiscal year 2023–24 audit and certified annual financial report prepared by Kenmore Masters and Mossberg LLC.
Wade Whitlow, audit partner with the firm, told council the audit process began in the summer and culminated in a clean, unmodified opinion on the city’s financial statements. Whitlow said the firm did not identify deficiencies in the city’s internal control over financial reporting and had no…
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