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City accepts 2024 audit; auditors report clean opinion and three control items
Summary
Auditors issued an unmodified (clean) opinion for New Prague’s 2024 financial statements, presented three findings (golf-course cash‑receipts oversight, capital-project cost allocation, and PAR enrollment records), and council voted to accept the audit as amended.
New Prague — Auditors delivered the city’s 2024 financial audit to the City Council on April 21 and issued an unmodified (clean) opinion while identifying three control findings and several items for follow-up.
Abby, representing the audit team, told the council, "We issued an unmodified or clean opinion again for 2024," and said auditors performed Minnesota legal compliance tests (collateral coverage, contracting and bidding, timing of payments) and found no noncompliance in those areas.
The audit report included three findings: limited segregation of duties (with remaining exposure in golf‑course cash…
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