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Boerne council accepts Whitley Penn's clean audit for fiscal 2025
Summary
The Boerne City Council voted 5-0 to receive the annual comprehensive financial report for fiscal 2025 after Whitley Penn delivered an unmodified (clean) audit opinion and reported no findings requiring correction.
The Boerne City Council on March 10 voted 5-0 to receive the city's annual comprehensive financial report for fiscal year 2025 after auditors issued a clean opinion.
Patrick Simmons, an audit partner with Whitley Penn, told the council the firm issued an unmodified opinion on the city's financial statements and did not identify any findings in internal controls or any material misstatements that required corrections. "So we…
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