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Independent auditors give Kaysville City a clean opinion; note minor budget variances
Summary
Independent auditors presented a clean (unmodified) opinion for fiscal year ending June 30, 2024, and reported that internal controls are generally effective. The audit included one formal finding consisting of negative variances in specified budget line items that staff characterized as allocation/timing issues.
KAYSVILLE, Utah — The independent audit of Kaysville City’s fiscal year ended June 30, 2024, delivered a clean (unmodified) opinion, the highest level auditors can give, the city’s independent auditor said at the Dec. 19 council meeting.
Erin Hickson, representing the auditing firm engaged by the city, told the council the financial statements “present fairly in all material respects” and that the auditors assessed the city’s internal control design and operating effectiveness and found them generally adequate. The auditor noted the general fund’s…
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