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Mount Clemens audit: Plante Moran issues unqualified opinion; general fund posts modest surplus
Summary
Plante Moran presented an unqualified audit opinion for Mount Clemens’ fiscal year ending June 30, 2017, reporting roughly $10.5 million in general fund revenue, $9.5 million in expenditures and a year-end fund balance near $4.1 million; auditors said the results meet applicable financial requirements.
Plante Moran told the Mount Clemens City Commission that the firm issued an unqualified opinion on the city’s 2017 financial statements, a signal that the auditors found the statements presented fairly in accordance with applicable standards.
"We issued an unqualified opinion on the financial statements of the City of Mount Clemens," said Lisa Mineta, the audit partner in charge. Joe Werner, the audit manager, outlined key figures: general fund revenue for the year ended June 30,…
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