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Price City accepts FY2025 audit finding no internal control or state compliance issues
Summary
Larson & Company's auditor reported that Price City complied in all material respects with audit requirements and that there were no internal control or state compliance findings; the council voted to accept the audit report.
Price City Council accepted the Fiscal Year 2025 audit report after a presentation by Jon Haderlie of Larson & Company, who said the auditor's opinion found the city "complied in all material respects with the requirements of the audit with no internal control or state compliance findings." Councilmember Layne Miller moved to accept the report; Councilmember Tanner Richardson seconded and the motion carried.
The auditor praised Price City's Finance Department for its work during the audit. The minutes record acceptance of the audit; no further findings, recommendations, or corrective actions are noted in the council minutes provided. Any detailed audit schedules or management letters referenced in the audit report were not included in the minutes and would be available in the formal audit document.
