Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Independent audit gives Sedona clean opinion on FY23–24 financial statements

2111967 · January 14, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

CliftonLarsonAllen presented the city’s FY 2023–24 annual comprehensive financial report and issued an unmodified (clean) opinion on the city’s basic financial statements; auditors reported no material weaknesses, no disagreements with management, and no material audit adjustments.

City auditors from CliftonLarsonAllen (CLA) presented the City of Sedona’s annual comprehensive financial report for the fiscal year ended June 30, 2024, and issued an unmodified (clean) audit opinion.

Jean Dietrich, principal with CLA, told the council the auditors performed a risk‑based audit and found no material weaknesses or significant deficiencies in internal control, no material audit adjustments (one small adjustment related to amortization of bond premium was noted), and no evidence of fraud or unusual transactions…

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
30-day money-back on paid plans