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Cascade council accepts 2024 audit after auditor flags material weaknesses
Summary
Independent auditor Bergen KDB presented Cascade's fiscal 2024 audit, listing three material weaknesses and several recommendations; the council unanimously adopted a resolution accepting the audit.
Dustin Opatz, senior manager with Bergen KDB, presented the city’s fiscal year 2024 audit to the Cascade City Council on Jan. 13 and outlined three material weakness findings: lack of segregation of accounting duties, an error in utility billing that left a material amount of water unbilled, and a material audit adjustment that required coding revenue to the correct account.
Opatz also discussed…
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