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City auditor issues clean opinion on FY2024 financials but flags ARPA reporting deficiency and two control findings
Summary
Price Page & Company gave Tulare an unmodified (clean) opinion on the FY2024 financial statements but reported two internal-control findings and a compliance finding for ARPA quarterly reporting misalignment; staff said reporting is now caught up and internal processes are being improved.
Price Page & Company presented the City of Tulare's FY2024 annual comprehensive financial report and single audit. Audit manager Anthony Gonzales reported an unmodified (clean) opinion on the city's financial statements and described areas the audit emphasized, including cash and investments, revenues, capital assets and developer impact fee collections.
Gonzales said the auditors identified…
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