Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Claim Your Spot

COPTA presents FY2024 audited financial statements; auditors issue unmodified opinion with ERP implementation finding

Central Oklahoma Transportation and Parking Authority (COPTA) · October 3, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Amy Parker presented COPTA’s FY2024 audited statements: auditors issued an unmodified opinion but cited an ERP implementation finding; net position increased by $1.5M to $119.1M and operating expenses rose in part due to personnel costs associated with service expansions.

Amy Parker of the City accounting office presented the fiscal year 2024 audited financial statements to trustees on Oct. 3. The external auditors, Allen, Gibbs & Hulick (AGH), issued an unmodified opinion on the FY2024 statements but reported a finding related to the authority’s ERP implementation and missed audit adjustments that staff subsequently corrected on the…

Already have an account? Log in

Subscribe to keep reading

Unlock the rest of this article — and every article on Citizen Portal.

  • Unlimited articles
  • AI-powered breakdowns of topics, speakers, decisions, and budgets
  • Instant alerts when your location has a new meeting
  • Follow topics and more locations
  • 1,000 AI Insights / month, plus AI Chat
See memberships
30-day money-back on paid plans