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Alice council accepts clean audit for fiscal year ending Sept. 30, 2025
Summary
The City of Alice council accepted the comprehensive annual financial report for the fiscal year ending Sept. 30, 2025, after staff reported the independent audit issued an unmodified ("clean") opinion and identified no material weaknesses; the auditor will present details at the next meeting.
The City of Alice council unanimously approved acceptance of the comprehensive annual financial report for the fiscal year ending Sept. 30, 2025, during a special session on March 27, 2026.
A staff member told the council the independent audit was completed in accordance with state law and generally accepted government accounting standards and was finished within the required 180-day timeframe. "The independent audit issued an 'unmodified or clean opinion' on the city's financial statements and no material weaknesses or internal control were identified during the audit," the staff member said, adding that the auditor will attend the next council meeting to present the full report.
Council members voiced no substantive questions during the meeting. One council member said the audit "explained everything well;" another named council member, Versa, indicated he had no questions. A council member moved to accept the audit as presented; a second was recorded and the motion passed on a voice vote.
Votes at a glance
• Acceptance of the comprehensive annual financial report for fiscal year ending Sept. 30, 2025 — Motion to accept as presented; seconded; approved by voice vote (roll-call tallies not specified in the transcript).
• Adjournment — Motion to adjourn; seconded; approved by voice vote. The presiding official declared the meeting adjourned at 10:07 a.m.
The staff member said copies of the audit would be made available to council members in advance of the auditor's presentation at the next meeting.
