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Auditor issues unmodified opinion on city financials; says coronavirus funds complied in material respects
Summary
BT & Company presented an audit and an alternative compliance examination for coronavirus funds, issuing an unmodified opinion on the city's regulatory-basis financial statements and reporting compliance in material respects with US Department of Treasury requirements; audit adjustments were identified and agreed to by management.
The city's external auditor, Kayla Williams of BT & Company, presented the 2024 audited financial statements and an additional results-of-examination report addressing the city's use of federal coronavirus funds.
Williams told the council the firm issued an unmodified opinion on the city's financial statements presented on the regulatory basis of…
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