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City audit returns clean opinion; auditors note one material weakness

Wilmington City Council · February 17, 2026

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

PB Meyers partner Landon Vick told the council the city's financial statements received an unmodified opinion and federal/state compliance opinions were clean; auditors identified one material weakness in reconciling the schedule of expenditures of federal awards (CIFA) to the financial statements and said a corrective action plan has been drawn up.

Landon Vick, an audit partner at PB Meyers, presented the city’s annual comprehensive financial report and said the audit produced an unmodified (clean) opinion on the financial statements and unmodified compliance opinions for federal and state programs. Vick said there were no audit…

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