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Needles utility authority accepts FY2024 audit; auditor flags inventory control deficiency
Summary
Auditors gave the Needles Public Utility Authority an unmodified opinion for FY2024 but reported a repeat significant deficiency in inventory controls; the council voted to accept and file the audit.
The Needles Public Utility Authority accepted its fiscal year 2024 financial‑statement audit after a brief presentation from auditors and staff.
Auditor Roger Martinez of Vasquez and Company LLP told the council the firm was "rendering an unmodified opinion" on the FY2024 financial statements and that the statements were ‘‘fairly stated in all material respects.'' He also said auditors did not identify any material weaknesses,…
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