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Belgrade audit: unqualified FY2024 opinion, software conversion caused repeat findings
Summary
City staff reported an unqualified FY2024 audit but noted repeat findings tied to a software conversion; an actuarial study and fixed-asset setup remain in progress and a sewer revenue shortfall (~$140,000) was resolved in the rate study.
City finance staff reported that auditors issued an unqualified opinion on Belgrade’s fiscal year 2024 financial statements but identified several findings the city is addressing.
Charity said the unqualified opinion indicates the city “followed the rules” but that multiple findings were noted, many linked to a recent software conversion. She described a large-sounding accounting…
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