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Yankton City auditors issue clean opinion on 2023 financial statements
Summary
Williams Company presented the 2023 audit to the Yankton City Commission, reporting an unmodified opinion, a $468,000 increase in the general fund, roughly $7 million in federal expenditures with no uniform-guidance compliance findings, and expected TID and capital activity.
Williams Company auditor Graham Forbes told the Yankton City Commission at a work session that the firm issued an unmodified (clean) opinion on Yanktons financial statements for the year ended Dec. 31, 2023. The presentation walked commissioners through the managements discussion and analysis, government-wide statements, fund statements and required audit schedules.
Forbes said the government-wide statements include infrastructure, property and equipment reported at depreciated historical cost; he pointed to a $79,000,000 figure for infrastructure, property and equipment and…
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