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Port Orange audit returns a clean opinion; reserves remain above policy target
Summary
An independent audit for fiscal year 2025 found Port Orange's financial statements fairly presented, no compliance findings on major grants and reserves near the council's target range. Council discussed stormwater projects, pension funding and using reserves for capital work.
An independent audit of Port Orange's books for the fiscal year ended Sept. 30, 2025, found the city's financial statements "fairly presented in all material respects," and identified no internal-control findings or grant compliance issues.
Zack Shallor, a partner with James Moore & Company, delivered the audit to the City Council and said the firm issued an unmodified opinion and a clean single-audit for major federal and state grant programs. "This is the best that we…
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