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City auditors report unmodified opinions; committee accepts audit plan
Summary
External auditors and the controller's office presented unmodified opinions on the annual comprehensive financial report and single audit for fiscal years 2021'2022, reported no internal control deficiencies, and outlined the audit plan and accounting standard changes affecting FY23; the committee filed the hearing.
The Government Audit and Oversight Committee heard presentations from the controller's office and the city's external auditors on Nov. 2 and filed the annual audit reports and the fiscal-year 2023 audit plan.
Carmen LaFrank of the controller's office introduced the auditors and the scope of deliverables. Annie Louis, engagement partner for MGO, reported that the city received unmodified opinions on the…
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