Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Auditors give Westfield a clean 2024 opinion; council briefed on hotline and construction controls
Summary
Independent auditors reported clean (unmodified) opinions on the city’s 2024 financial statements and single-audit testing of federal awards, with no material weaknesses; council heard recommended safeguards including a fraud/ethics hotline and construction-audit practices.
Rick Wicker, a partner with Forbes Mazars, told the Westfield Common Council the firm issued two clean (unmodified) opinions on the city’s 2024 annual comprehensive financial report and found no material weaknesses or significant deficiencies in internal controls. “If you’re going to take away one thing from this presentation it is that it’s all clean, unmodified,” Wicker said during the May meeting.
Wicker said the firm also completed the…
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
