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External auditors issue unmodified opinion on Denali Borough 2024 finances; two internal-control recommendations noted
Summary
Alliance CPAs issued an unmodified (clean) audit opinion for fiscal year ended June 30, 2024, and reported no instances of noncompliance; auditors noted two control deficiencies and recommended clarifying permanent investment fund rebalancing policy.
External auditors from Alliance CPAs presented the Denali Borough's fiscal-year 2024 audit to the assembly on Feb. 12 and issued an unmodified opinion on the borough's basic financial statements for the year ended June 30, 2024.
The auditors said their procedures, completed in December, found the statements were fairly presented in accordance with U.S. generally accepted accounting principles.…
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