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External auditors deliver clean FY2025 opinion; city finance controls praised
Summary
Mullen and Jenkins presented the city’s FY2025 audit and issued an unmodified (clean) opinion with no reportable findings. The auditors said the general fund reserve is healthy despite prior ARPA carryover and recommended continued attention to cybersecurity and internal controls.
Josh Carroll, partner at Mullen and Jenkins, presented the city’s fiscal year 2025 external audit and told council the auditors issued an unmodified (clean) opinion and found no material misstatements or required audit adjustments. Carroll noted the firm’s review of federal grants and grant reporting and said sampled federal expenditures were allowable.
Carroll highlighted that Dunwoody’s unassigned fund balance remains above GFOA recommended minimums even after ARPA funds leveled back to pre‑pandemic norms. He said, “We issued an unmodified or clean opinion, which is what you'd hope to receive,” and recommended continued training and cybersecurity attention. Councilmembers thanked the finance team for timely and accurate work.
