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External audit finds Plano's FY2025 financial statements clean, no significant deficiencies
Summary
Weaver Tidwell presented an unmodified (clean) opinion on the City of Plano’s fiscal year ending Sept. 30, 2025 financial statements and the single audit; the auditors reported no material weaknesses, no significant deficiencies and no audit adjustments, and described testing performed across revenues, grants and utility billing.
Weaver Tidwell partner Jennifer Ripka told the Plano City Council that the firm issued unmodified (clean) opinions on the city’s financial statements for the fiscal year ended Sept. 30, 2025 and on the single audit of federal and state assistance.
Ripka described the engagement team and the audit scope, including compliance testing under…
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