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Denham Springs council accepts draft audit showing clean opinion and $9.4M net position increase

Denham Springs City Council · December 23, 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

Auditors presented a draft financial statement with a clean, unmodified opinion for fiscal year ending June 30, 2024; council approved the audit and noted minor exceptions in written policies and a few procedural recommendations.

Denham Springs officials accepted the city audit for the year ended June 30, 2024, after a staff presentation that described the report as a draft but indicated no anticipated changes to the numbers.

Luke Gioz, presenting in place of Trey, summarized the auditors' findings: the audit issued a "clean, unmodified opinion" on the city's financial statements, the auditors did not…

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