Coos Bay URA auditors give "clean" opinion; board accepts FY2023–24 audit

The Coos Bay Urban Renewal Agency accepted an external audit for the fiscal year ending June 30, 2024, after auditors from Polly Rogers and Company reported a clean result. "For the financial statement audit, we issued an unmodified opinion," Tara Camp, partner at Polly Rogers and Company, told the board; she said the firm found no exceptions under Oregon municipal audit law minimum standards and issued no separate management letter.

Camp, who identified herself as the firm partner and the agency's financial statement auditor, said the audit purpose is to test and assess the agency financial statements and to check compliance with state minimum standards. "The results of the audit are excellent for the Urban Renewal Agency," she said, thanking city staff for their preparation and noting there were no disagreements with management during the audit process.

Following the presentation, a board member moved to accept the fiscal year 2023–24 audit; the motion was seconded and approved by voice vote. The transcript records the motion, second and the board's voice approval, and describes the result as "motion carries" but does not report numerical roll-call tallies. The transcript does not specify the date of the meeting.

The acceptance concludes the agency's annual audit review for FY2023–24; no management letter or follow-up items were noted in the presentation.