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Levelland auditors issue clean opinion; council accepts 2022–23 audit

City of Levelland City Council · December 2, 2024
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

Bollinger, Seager, Gilbert and Moss LLP presented an unmodified (clean) audit opinion for Levelland’s 2022–23 fiscal year; the city council heard highlights of cash, liabilities and project activity, then voted to accept the audit by voice vote.

Auditors from Bollinger, Seager, Gilbert and Moss LLP presented the City of Levelland’s financial report for the year ended Sept. 30, 2023, and the council voted to accept the audit following a brief question-and-answer period.

David Copeland, partner in charge of the audit for Bollinger, Seager, Gilbert and Moss LLP, told the council the firm issued an unmodified (clean) opinion on the city’s financial statements and found no material weaknesses or significant deficiencies in internal control. "We're giving clean opinions on those financial statements, which are unmodified, and that's what…

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