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Nacogdoches auditors give unmodified opinion as council answers questions about $1.3M transfer
Summary
City auditors delivered an unmodified opinion on the fiscal 2025 audit and reported stronger cash and reserves; council members pressed staff after a resident flagged a $1.33 million transfer, and finance said the change was a budget amendment that largely reflected ARPA grant money reclassified into the proper fund.
The Nacogdoches City Council heard a report from independent auditors on March 17, 2026, who issued an unmodified opinion on the city's financial statements for the fiscal year ending Sept. 30, 2025. Interim finance director Todd Cimno and audit partner John Manning told council the report showed higher cash balances driven in part by bond proceeds and sound reserves.
The audit partner, John Manning of Patillo Brown and Hill, highlighted that governmental cash increased by about $13 million — a change tied to recent bond issuances — and that major fund balances and capital assets were properly reported. Manning said the city's controls and reconciliations supported…
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