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Pearland auditors give city a clean opinion on FY2025 financial statements
Summary
External auditors told the City Council Pearland's FY2025 financial statements received an unmodified (clean) opinion; auditors reported no material weaknesses or significant deficiencies and no findings on the city's major federal program. Council accepted the report by resolution 6–0.
Whitley Penn's senior audit manager, Andrew Janette, told the Pearland City Council on March 23 that the firm issued an unmodified, or "clean," opinion on the city's fiscal year 2025 financial statements.
Janette said the audit included internal-control testing across human resources, payroll, procurement, accounts payable, information technology, capital projects and other areas; he reported zero material weaknesses and zero significant deficiencies for FY2025 and said auditors found no instances…
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