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External auditors give City of Victoria a clean opinion on FY2023 financial statements
Summary
Harrison, Waldrop and Ehrrick presented the city’s FY2023 comprehensive annual financial report and issued an unmodified (clean) opinion dated April 22, 2024; auditors reported no material weaknesses, no findings of fraud or noncompliance and highlighted increases in general fund balance and enterprise fund net positions.
External auditors Harrison, Waldrop and Ehrrick presented Victoria’s fiscal year 2023 audit to council on May 21 and issued an unmodified (clean) opinion dated April 22, 2024.
Melissa Terry, the engagement partner, told the council the auditors found no material weaknesses, significant deficiencies, instances of fraud, irregularities or independence issues and issued a clean…
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