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Town audit clean: Council accepts FY2024‑25 Annual Financial Report with no findings

Ross Town Council · April 29, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Independent auditor Eide Bailly presented the Town’s Annual Financial Report for the year ended June 30, 2025, reporting no material weaknesses in internal controls; Council accepted the report with no findings and congratulated staff.

Nathan Edelman of Eide Bailly presented the scope and results of the independent audit of the Town’s financial statements for the year ended June 30, 2025. Council asked about internal controls; the auditor confirmed that no deficiencies or material weaknesses were identified.

Council formally approved the Annual Financial Report for FY2024‑25 with no findings. Council members commended Town financial staff and the Town Manager for what they described as a flawless audit and suggested publicizing the positive result in the Ross Review.