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Coos Bay accepts clean FY2023–24 audit from outside firm
Summary
Independent auditors Polly Rogers and Company issued an unmodified (clean) opinion on the city’s FY2023–24 financial statements and found no exceptions under Oregon’s State Minimum Standards; the council accepted the audit.
Polly Rogers and Company partner Tara Cam presented the city’s FY2023–24 financial-statement audit to the Coos Bay City Council and reported a clean, unmodified opinion.
Cam told the council the auditors found no reservations in the financial statement audit and identified no exceptions under the Oregon Municipal Audit Law State Minimum Standards. She credited the city finance team for producing high-quality work and said there were no management-letter items requiring separate comment.
Council moved and accepted the audit during the meeting.
The acceptance formally places the audit in the city’s public record and starts any administrative follow-up actions recommended by staff or required by state rules, although the auditors reported no exceptions or required corrective items.
