Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
City auditor and external firm report clean FY24-25 audit; no material weaknesses found
Summary
Weaver & Tidwell and the city auditor reported unmodified opinions on Denton’s FY24-25 financial statements and single audits, with no material weaknesses, no suspected fraud, and 2 federal/state major programs audited.
Sarah Dempsey, the audit partner from Weaver & Tidwell, told the Denton City Council on March 24 that the firm issued unmodified opinions on the city’s FY24-25 financial statements and on the federal and state single audits. “We did issue an unmodified opinion on the financial statement,” Dempsey said, adding the firm found no material weaknesses, no significant deficiencies and no independence issues.
Matt…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
