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CRA audit: S. Davis and Associates issues unmodified opinion; net position rose about $25 million in 2024
Summary
S. Davis and Associates presented the CRA’s fiscal-year 2024 audit, reporting an unmodified (clean) opinion, no internal control deficiencies, and an increase in net position from $113 million to $138 million driven largely by capital assets.
S. Davis and Associates presented the audit of the Community Redevelopment Agency’s fiscal year ending Sept. 30, 2024, telling the board on May 7 that the firm issued an unmodified opinion on the financial statements and found no reportable internal-control deficiencies.
Tanya Davis, audit partner, said the audit was performed in accordance with generally accepted auditing standards, government auditing standards and the provisions of Chapter…
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