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Denali Borough audit returns clean opinion; reserves strong
Summary
Alliance CPAs presented a clean (unmodified) audit for fiscal year ending 06/30/2025 and reported a net position of about $42.5 million, healthy reserves and no single-audit requirement after tests found no material misstatements or control deficiencies.
Denali Borough officials at the Jan. 14 assembly meeting were told by outside auditors that the borough’s fiscal-year 2025 financial statements received an unmodified (clean) opinion.
Cynthia Morgan of Alliance CPAs told the assembly the firm completed testing in December and “issued a clean or unmodified audit opinion,” and found the statements to be fairly presented in accordance with U.S.…
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