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External auditor gives Franklin City a clean opinion on FY2025 finances
Summary
Crossland e LLC presented the fiscal 2025 annual comprehensive financial report and issued an unmodified (clean) opinion, reporting no findings on financial statements or tested federal programs and noting several key figures including a $43 million bond issuance and pension funding percentages.
Crossland e LLC presented its annual audit of Franklin City’s fiscal year 2025 financial statements on Dec. 9, delivering an unmodified (clean) opinion and reporting no audit findings for the city or for audited federal programs.
Jennifer, the audit principal from Crossland e LLC, told the Budget Finance Committee the firm performed the audit under Government Auditing Standards (the “Yellow Book”) and the federal Uniform Guidance. She said the firm issued a clean opinion on the government-wide and fund financial statements and provided unmodified opinions on audited schedules, including the schedule of expenditures…
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