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Sioux City auditors give clean opinion on 2024 finances; one control finding noted
Summary
Auditors delivered an unmodified (clean) opinion on Sioux City's FY2024 financial statements, noting one internal-control finding and mixed results across enterprise funds, while council reviewed implications for budget planning.
Sioux City officials received the city's FY2024 comprehensive financial report and an unmodified audit opinion from the independent auditors during the council meeting.
"Happy to report that we're continuing to provide a clean or an unmodified opinion," auditor Andrew Grice said, noting the opinion means the financial statements are "fairly stated in all material respects." Randy Corona, interim accounting and reporting manager, introduced the report and thanked staff and auditors for five months of work.
The auditors…
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