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City accepts FY 20242025 audit with unmodified opinion and no findings
Summary
Round Rockaccepted its FY 10/01/2024—6/09/30/2025 comprehensive financial report and audit after Whitley Penn issued an unmodified (clean) opinion and reported no material weaknesses or federal single-audit findings for major programs.
The Round Rock City Council voted to accept the city's comprehensive annual financial report for the fiscal year ending Sept. 30, 2025, after the external audit partner presented results that yielded an unmodified (clean) opinion and no material weaknesses.
Finance staff member Alana introduced the audit and turned the presentation to audit partner Patrick Simmons of Whitley Penn. Simmons told the council the engagement produced an "unmodified opinion,…
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