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Auditor gives Alpine a clean opinion; recommends formal fund‑balance policy
Summary
Larson & Company reported an unmodified (clean) audit opinion on Alpine’s 2023 financial statements and found no material weaknesses; the auditor urged the council to adopt a formal fund‑balance policy (around 30%) to improve resiliency.
John Hatterley, partner with Larson & Company, told the Alpine City Council on Nov. 12 that the firm issued an unmodified (clean) opinion on the city’s financial statements and on required state compliance items. "Our opinion on the financial statements is an unmodified or an unqualified opinion," Hatterley said, adding that auditors found no material weaknesses or significant deficiencies in internal control.
Hatterley walked council members through required communications auditors must make to elected officials,…
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