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Moss Adams outlines 2024 audit focus for Tacoma: capital projects, internal controls and environmental assurances
Summary
Moss Adams presented its 2024 audit entrance plan to the committee, highlighting focus areas (internal controls, construction-in-progress/capitalization, payroll, treasury), the agreed-upon procedures for environmental reporting and a final-report timeline that runs through late April–June 2025.
Olga Darlington, the Moss Adams engagement partner, briefed the Government Performance & Finance Committee on Jan. 21 about the firm’s 2024 year-end audit work for the city, Tacoma Public Utilities (TPU) and several city funds.
Darlington said Moss Adams’ work will cover the city’s five audited funds plus TPU’s electric, water and rail funds and the city’s environmental-services funds. The audit will include financial statements, required supplementary information and the agreed-upon procedures engagement associated with Department of Ecology or environmental agreements. She emphasized auditor independence and said auditors…
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