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Universal City council accepts FY 2024 audit; auditors give unmodified opinion
Summary
External auditors presented the FY2024 annual financial report and issued an unmodified opinion; the council voted to accept the audit after questions about accounting presentation and transfers were answered.
Universal City’s external auditors presented the fiscal year 2024 financial report at the Feb. 18 council meeting and issued an unmodified (clean) opinion; the City Council voted to accept the audit.
Selena Jones, senior audit manager for the auditing firm (ABIP), and partner Janet Pittman summarized the audit. Jones said the auditors followed generally accepted auditing standards, government auditing standards and uniform guidance and that their independent-auditor opinion was unmodified. She described the audit’s components — management’s…
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