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Decatur wins clean 2024 audit; auditors flag minor purchasing‑card documentation gaps
Summary
External auditors issued an unmodified (clean) opinion on the City of Decatur’s ACFR for year ending June 30, 2024, noting no reportable findings but recommending improved documentation for a small number of purchasing‑card transactions.
The City of Decatur received an unmodified ("clean") audit opinion on its annual comprehensive financial report for the fiscal year ended June 30, 2024, city and audit officials told the commission at a Jan. 21 meeting.
Russ Madison, the city’s finance director, said the audited statements confirm the city’s financial position and support budgetary decisions. "We received another clean audit," Madison said, adding that the city’s unassigned general fund balance is about $11.4 million, roughly 31% of general fund expenditures — at the top end of the…
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