Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Auditors give Deltona a clean opinion; commission asks ethics office to weigh in on related-party disclosures
Summary
External auditors delivered an unmodified (clean) opinion on Deltona's FY 2024-25 financial report but flagged timing and capital-asset reporting recommendations. Commissioners requested an outside ethics opinion after auditors described non-material related-party disclosures; the commission voted 6-1 to have the city attorney seek that opinion.
Tim Westgate, audit partner with Pervis Gray, told the Deltona City Commission on Thursday that the city's financial statements for the year ending Sept. 30, 2024, received an unmodified (clean) opinion and that auditors found no material weaknesses in internal control.
"We are pleased to say ... we issued a clean opinion, an unmodified opinion," Tim Westgate said. He told commissioners the audit package had been distributed and that the firm would recommend improvements to the fiscal close timeline and the city's capital-asset reporting process to reduce future workload.
The auditors also reviewed compliance items…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
