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Independent auditors give Clive a clean opinion; single-audit work pending
Summary
Independent auditor ID Bailey presented a clean (unmodified) opinion on Clive’s FY2025 financial statements; staff noted a required federal single audit because ARPA spending exceeded $750,000 and reported one statutory reporting finding on TIF reporting consistency that staff is addressing.
Brad Tyson, senior manager at ID Bailey CPAs, delivered the FY2025 audit report and said the city received an unmodified (clean) opinion on the financial statements. Tyson explained there are two audit components this year: the financial-statement audit (completed and clean) and the federal single audit, which is…
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