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Auditor: Thorp’s FY2023 financial statements receive clean opinion; Single Audit flags procurement and documentation
Summary
Amber Danielski of CliftonLarsonAllen LLP told the Thorp City Council the FY2023 financial statements received a clean audit opinion with no corrections or adjustments; the Single Audit recommended review of the procurement policy and better formal tracking of documentation related to federal/state grants.
Amber Danielski of CliftonLarsonAllen LLP presented the City of Thorp’s FY2023 Financial Statements Audit Report and the related Single Audit at the Sept. 9 council meeting, reporting a clean audit opinion and noting two items needing attention.
Danielski said the financial statements showed no corrected or adjusted items and that the audit opinion remains unchanged from prior years. She explained that the Single Audit — the federal audit that applies when more than $750,000 in federal funds are expended — included testing of state grants and identified two areas for improvement: reviewing the city’s procurement policy and maintaining formal tracking of supporting documentation for grants.
There was no council vote on the audit presentation; the report was reviewed in the meeting record. The Single Audit recommendations were presented as items for staff follow‑up rather than immediate council action.
Danielski’s summary: “it was a clean audit opinion with nothing corrected or adjusted,” and she advised the council to address procurement policy review and documentation procedures as recommended by the Single Audit.
The audit materials will inform budget and compliance work ahead of 2025 planning.
