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Manhattan accepts 2024 audit; auditors give unmodified opinion, report two federal‑award findings
Summary
City finance staff presented the 2024 audit. Independent auditors issued unmodified opinions on the financial statements and on federal awards; the single audit disclosed two findings related to COVID‑era federal expenditures (suspension/debarment documentation and procurement consultant documentation). The commission accepted the audit 5–0.
The Manhattan City Commission on Oct. 21 accepted the city’s 2024 audit after a presentation by Director of Finance Rena Veil and comments from Municipal Audit Board Chair Dr. Eric Higgins.
Veil told commissioners the independent auditor issued an unmodified (clean) opinion on the basic financial statements and on the schedule of expenditures of federal awards. City staff noted the audit included the basic financial statements and supplemental reports; the…
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