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Washington council accepts 2024–25 audit after firm issues clean opinion

City of Washington City Council · November 18, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Lauterbach & Amon told the City of Washington it issued an unmodified (clean) opinion on the audited financial statements for the year ending April 30, 2025; the council voted unanimously to accept the report and staff noted management‑letter recommendations on IT security and budget variances.

The City of Washington City Council unanimously accepted the audited financial statements for the year ending April 30, 2025, after a presentation by Hannah Cullerton, an audit manager with Lauterbach & Amon, who said the firm issued an unmodified (clean) opinion.

Cullerton summarized the city’s principal figures and trends, saying governmental activities showed about $99,200,000 in total assets and deferred outflows and about $25,800,000 in liabilities and deferred inflows. She reported governmental revenues of roughly $27,600,000 against expenses of…

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