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City auditors give Berkley a clean opinion; one internal-control finding remains
Summary
Auditors delivered an unmodified (clean) opinion on Berkley’s FY2025 financial statements but reported one significant deficiency: certain bank reconciliations were not dated per updated city policy; prior year findings were cleared.
The independent auditors reported a clean (unmodified) opinion on the City of Berkley’s FY2025 financial statements at the council’s Nov. 17 meeting, but they also identified one significant deficiency related to the city’s bank-reconciliation process.
Greg Sowell, partner in charge of the audit engagement, told the council that the auditors concluded the financial statements present fairly in accordance with accounting standards and that the audit engagement…
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