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Dade City accepts delayed FY2023 audit; commission adopts budget amendments tied to stormwater and sanitation funds
Summary
Purvis & Gray reported the FY2023 financial statements are fairly stated but cited a material weakness in internal controls; the commission accepted the audit and approved Resolution 2025-32 to amend FY24–25 budgets, addressing sanitation and stormwater shortfalls, on a 5–0 vote.
The Dade City City Commission on Tuesday formally received and accepted the fiscal year 2023 audit after an auditor presentation that stressed the financial statements were "fairly stated in all material respects" but flagged weaknesses in internal controls.
Helen Painter, audit partner with Purvis & Gray, told commissioners that auditors "found no issues or fraud" in the FY2023 audit but that the city had a material weakness in internal controls because accounting…
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