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Highland City audit returns clean opinion; auditors find no material weaknesses
Summary
Independent auditors told the Highland City Council on Feb. 3 that the city's FY2025 financial statements received an unmodified (clean) opinion and that auditors found no instances of reportable noncompliance or internal-control weaknesses.
Steven Rowley, the engagement partner for the city's financial-statement audit, told the Highland City Council on Feb. 3 that the FY2025 audit produced an unmodified opinion, meaning the financial statements “present fairly in all material respects” the city’s financial position. The audit also found no reportable instances of noncompliance for federal awards and no deficiencies in internal control that would require formal findings.
Rowley said the audit…
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