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Finance Committee recommends council accept Atherton's FY24-25 audited financial statements
Summary
Mason Associates auditor Grace Zhang reported a clean opinion on Atherton's FY24-25 financial statements and the Finance Committee voted to recommend City Council accept the audit; the auditor noted one internal-control item on the timeliness of treasury reports.
The Atherton Finance Committee voted to recommend that the City Council accept the Town's FY24-25 audited financial statements after a presentation from Mason Associates partner Grace Zhang. Zhang told the committee Mason Associates had issued a clean (modified) opinion and reported "no material weakness or significant deficiency type of findings for fiscal year 2025."
Zhang described a memorandum on internal control that…
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