Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Town auditor issues clean opinion; council adopts FY23–24 financial statements and audit reports
Summary
CliftonLarsonAllen presented a clean, unmodified audit opinion on the Town of Queen Creek’s FY 2023–24 financial statements; council approved the audit and related financial reports and conducted unanimous votes on the consent agenda and vice‑mayor appointment.
The Town Council unanimously approved a resolution accepting the Town of Queen Creek’s fiscal year 2023–24 financial statements and audit reports after CliftonLarsonAllen (CLA) presented the firm’s audit results on Jan. 14.
Jean Marie Dietrich, principal with CLA, told the council the auditors would issue an unmodified ("clean") opinion and that the single‑audit testing for major federal programs produced no findings. "There were no significant deficiencies in internal control, no material weaknesses and clean unmodified opinions which is the highest level of assurance a CPA firm can provide," Dietrich said.
Dietrich highlighted accounting changes the auditors addressed in the year’s reporting, including…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
