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City audit: Twentynine Palms receives 'unmodified opinion' and no findings

City of Twentynine Palms City Council · November 13, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

An external audit partner reported an unmodified (clean) opinion on the city's annual comprehensive financial report and no findings, noting the city expects another GFOA excellence award for 2025; the firm described audit phases and internal control testing.

An independent audit partner told the Twentynine Palms City Council on Nov. 11 that the city’s financial statements received an unmodified opinion, the highest level of assurance auditors can provide. Brianna Schultz, engagement partner for Rogers, Anderson, Mallory & Scott, presented the audit process, noting interim…

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