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Accuity LLC gives City of Donald a clean audit for year ending June 2025
Summary
The City Council heard Accuity LLC’s annual audit for the year ending June 2025; the auditor gave an unmodified (clean) opinion, called the findings housekeeping items, and said the city is in solid financial shape.
Accuity LLC auditor Glen Kearns presented the City of Donald’s annual financial audit for the fiscal year ending June 30, 2025, telling the council the firm offered an "unmodified or clean opinion." Kearns said the findings were primarily housekeeping items and that the city is in "solid financial shape."
City Manager Eric Underwood thanked staff for their work preparing the audit materials; no substantive discussion followed. The audit will be the basis for the city’s annual financial disclosures and was placed on the council’s consent materials for public record.
The auditor’s presentation covered the fiscal year ending June 2025 and did not identify material weaknesses that would require immediate corrective action. Councilors did not request additional follow-up beyond routine housekeeping items noted by the auditor.
