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College Place audit shows unmodified opinion for 2024; council urged to strengthen review capacity
Summary
At the March 4 City Council meeting, Mr. Carlton presented the 2024 audit showing an unmodified opinion, no material weaknesses and no federal audit deficiencies; the audit cost $40,900 (under budget) and staff pledged steps to strengthen secondary review processes.
Mr. Carlton presented the city's fiscal year 2024 financial and accountability audit at the March 4 College Place City Council meeting, telling council the audit resulted in an unmodified opinion and found no material weaknesses or federal-audit deficiencies.
"We were going to spend $40,900 on the audit for 2024 and that was the actual amount," Mr. Carlton said, noting the city spent less than the $49,210 budgeted for the audit. He described three audit components: accountability, financial-statement,…
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