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Danville receives unmodified FY24 audit; auditors, city aim to finish FY25 audit by year-end
Summary
Auditors issued an unmodified opinion on the city’s FY24 financial statements, reported no internal-control findings for FY24, and the commission approved the FY25 audit engagement letter with a $64,300 fee.
The Danville City Commission heard a fiscal year 2024 audit presentation on Oct. 13. Leanne Waters of audit firm Cherry B eckert told commissioners the firm issued an unmodified opinion on the FY24 financial statements and reported no internal-control findings for the period ending June 30, 2024.
Waters told the commission the city had resolved a prior material weakness in internal control and that, because the city spent more than $750,000 in federal funds, the auditors also performed a…
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