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City auditor says Raymore will receive unmodified opinion for 2025 audit; one recurring control finding noted
Summary
City auditor Matt Partridge reported an unmodified opinion on the fiscal year ending Oct. 31, 2025, meaning auditors found no material misstatements in the financial statements; the audit noted a recurring internal-control item involving auditor reliance to complete the financial statements and that no single-audit was required for federal awards this year.
Matt Partridge, CPA, presented the fiscal audit for the period ending Oct. 31, 2025 and said the auditors will issue an unmodified opinion on Raymore’s financial statements, indicating they believe the statements are free from material misstatement.
Partridge noted a recurring internal-control observation related to the auditor’s role in completing the financial statements; staff and council treated the finding as consistent with past reports. He said no single audit was required this year because the city’s federal-award receipts did not exceed the single-audit threshold for the reporting period.
Council members and the mayor praised the finance staff for sustained performance and national awards, and asked clarifying questions about award histories and report timing. Partridge said the comprehensive report runs well over 100 pages and he and the engagement partner are available for follow-up questions.
