Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
El Campo accepts FY2025 audit; auditor cites four findings and three recommendations
Summary
El Campo's council voted to accept the city's fiscal year 2025 audit, which received an unmodified (clean) opinion. Auditor Robert Gautilya reported four findings, roughly 49 audit adjustments and recommended stronger reconciliations, training and fund separation for grants.
The El Campo City Council voted to accept the city's fiscal year 2025 audit after an auditor from Singleton Clark reported an unmodified (clean) opinion and several areas for improvement.
Robert Gautilya, an independent auditor with Singleton Clark, told the council that "El Campo received for the fiscal year ended 09/30/2025 an unmodified or clean audit opinion," meaning the financial statements are fairly stated in all material respects. Gautilya said the firm focused its presentation on the opinion, other conclusions and a brief…
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
