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Town of Broadway audit gets unmodified opinion; board extends audit contract deadline
Summary
Shelton Ennis presented the town's FY24/25 audit and reported an unmodified (clean) opinion; the Board approved a contract amendment extending Joyce and Company's audit deadline to Jan. 31, 2026.
The Town of Broadway received an unmodified (clean) audit opinion for fiscal year 2024–25, the Board heard at its Jan. 29 meeting.
Shelton Ennis presented the FY24/25 audit and reported that the financial statements for the year ended June 30, 2025, presented fairly in all material respects, including the proprietary fund cash‑flow statements. Following the presentation, the Board approved an amendment extending the audit contract deadline with Joyce and Company; the amended due date moved from Dec. 31, 2025 to Jan. 31, 2026. Commissioner Teresa Kelly moved to approve the contract extension and Commissioner April Collins seconded; the motion carried unanimously.
The audit result prompted procedural follow‑ups: Mayor Donald Andrews noted the town may need to begin employee evaluations in response to findings highlighted by the audit. The Board did not take additional budget actions at the meeting; staff will return with any recommended implementation steps if required by audit findings.
