Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Auditor issues clean opinion for FY 2024–25; single-audit finds FEMA spending compliant
Summary
Gould & Killian delivered a clean (unmodified) opinion on Highlands' FY 2024–25 financial statements, reported no material internal-control weaknesses, and found the town compliant on about $1 million in FEMA (Helene) expenditures; the Local Government Commission disclosure required for one budgetary crossover was noted.
Gould & Killian CPA Group presented Highlands' fiscal year 2024–25 audit to the Town Board on Feb. 19, issuing a clean (unmodified) opinion on the town's financial statements and finding no material weaknesses in internal control, the auditor said.
"On January 23, 2026, we issued an unmodified — or clean — opinion on the town's 06/30/2025 financial statements," the auditor reported. He also delivered the required governmental auditing standard review (the "yellow book" internal-control assessment) with no…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
