City audit: Plante Moran issues unmodified opinion, flags two control issues
Plante Moran presented Garden City’s FY2025 audit and issued an unmodified opinion. Auditors reported a material weakness involving year-end journal entries and a significant deficiency in payroll segregation of duties; auditors recommended a secondary review process.
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Plante Moran presented Garden City’s June 30, 2025 financial statement audit to the council on Jan. 12, announcing an unmodified audit opinion and two remaining internal-control issues.
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