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Aurora accepts 2023 financial reports and single audit; auditors report no material weaknesses
Summary
The Finance Committee accepted the city's 2023 annual comprehensive financial report and single audit, receiving an unmodified (clean) opinion and auditor comments on GASB 96 and two new deficiencies that management is addressing.
The Aurora Finance Committee unanimously accepted the city's 2023 annual comprehensive financial report, single audit and related reports (item 24-0719) on Sept. 26 after presentations from city finance staff and the city's audit partner.
Linda Reed, comptroller deputy treasurer, opened with highlights and provided hard copies of the comprehensive annual financial report and single audit. "We did get a clean audit opinion," Reed said. Jim Savio,…
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