Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Auditor issues clean opinion for 2023; EAC summarizes community sustainability work
Summary
Independent auditors reported an unmodified opinion on Lansdale’s 2023 financial statements and told council deficiencies earlier in the books were corrected by a new finance team. The Environmental Advisory Commission reported on outreach, invasive species work, stormwater education and a dark-sky initiative.
The borough’s independent auditor told Lansdale Borough Council on March 18 that the 2023 financial statements earned an unmodified ("clean") opinion and that internal-control deficiencies identified at the start of the audit had been addressed by a new finance team.
Chris Herr of Veil LLP said the audit opinion means the 2023 financial statements are free of material misstatement and comply with GAAP and GASB pronouncements. He acknowledged the auditors encountered historical issues—bank reconciliation…
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
