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Auditor issues clean opinion on Nacogdoches books; council to review final report at special meeting
Summary
City auditors gave Nacogdoches an unmodified (clean) opinion on its financial statements and on federal compliance testing, but flagged non-material purchasing-card controls to be tightened. Council took no formal action tonight and scheduled a special meeting Monday at noon to review the final printed audit.
The City of Nacogdoches received an unmodified audit opinion on its annual financial statements and the federal single-audit for federal funds, the city's independent auditor told the council Tuesday.
"We were able to give a clean opinion," Clayton Rogers, audit manager for Patilla, Brown and Hill, said during a presentation to the council, adding that the firm had also issued an unmodified opinion on compliance for federal funds. Rogers said the city expended about…
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