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Auditors give Matanuska-Susitna Borough a clean opinion for FY 2024; no material weaknesses
Summary
External auditors from Altman & Rogers delivered an unmodified audit opinion on the borough's financial statements for the year ended June 30, 2024, and reported no material weaknesses in internal controls for tested samples; federal and state compliance reviews were also clean for sampled programs.
Steve Wadley of Altman & Rogers presented the firm’s audit results for the fiscal year ended June 30, 2024, to the Matanuska-Susitna Borough Assembly, reporting an unmodified (clean) opinion on the borough’s financial statements and no material weaknesses identified in the sampled internal-control testing.
Wadley described the audit procedures used, including review of the trial balance and supporting documentation, tests of accounts payable, cash…
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