Town auditor issues unmodified FY2025 opinion; no material weaknesses found
Mitchell & Titus reported an unmodified opinion on La Plata’s FY2025 financial statements and found no material weaknesses, no significant deficiencies, and no instances of fraud; council praised staff and had no substantive audit findings to act on.
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Dan Kenny, partner with audit firm Mitchell & Titus, told the La Plata Town Council on Feb. 10 that the firm issued an unmodified opinion on the town’s financial statements for the year ended June 30, 2025. "I am pleased to report that you received an unmodified opinion on the financial statements," Kenny said, adding that the firm identified no material weaknesses or significant deficiencies in internal control and noted no instances of fraud.
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