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Independent auditors give Ivins an unmodified opinion on FY2025 financials and state compliance
Summary
Larson & Company's partner John Hatterley told the council the city received unmodified (unqualified) opinions on its financial statements and on state compliance tests. Auditors reported no significant control weaknesses and no state-compliance findings.
John Hatterley, partner with Larson & Company, presented Ivins Citythe auditor's report for the fiscal year ended 2025 on Nov. 6, saying the firm issued unmodified (unqualified) opinions on both the cityfinancial statements and the state-required compliance testing.
"Our opinion on the financial statements is an unmodified or an unqualified opinion," Hatterley said, summarizing auditors' findings and procedures. He explained…
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