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Herriman presents FY2025 audited financial statements; auditors report no findings
Summary
Finance Director Kyle summarized the FY2025 audited financial statements, noting roughly $68 million in unrestricted net position, required disclosures for tax-incentive agreements, and that auditors issued no findings or management letter for the year.
Kyle, Herriman’s finance director, presented the city’s audited financial statements for fiscal year 2025 at the Jan. 14 council meeting, explaining where to find key disclosures and summarizing the audit outcome.
Kyle said the management’s discussion and analysis provides a high-level narrative for nontechnical readers and pointed council members to government-wide statements and…
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