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City audit finds clean opinion; single federal grant finding noted
Summary
An outside auditor presented the City of Jackson’s FY2025 audit, reporting an unmodified (clean) opinion on the financial statements and no material weaknesses in federal awards testing; a single finding on an EPA grant involved pre‑award costs that city staff say have been addressed.
An auditor from Raymond LLC told the Jackson City Council on Jan. 13 that the city's fiscal year ended June 30, 2025, received an unmodified—or "clean"—opinion and that the financial statement processes were reliable.
"We issued an unmodified or a clean opinion," the auditor said during a presentation of the annual comprehensive financial report.…
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