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Council accepts audit with unmodified opinion, reappoints BSGM as auditor

City of Littlefield City Council · March 24, 2026
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Summary

Bolinger, Segars, Gilbert & Moss LLP presented the 2024–2025 financial audit and gave an unmodified opinion; the council voted to accept the audit and reappoint the firm for 2026.

Bolinger, Segars, Gilbert & Moss LLP presented the city’s 2024–2025 annual financial report and provided an unmodified opinion to the council. The minutes record that the council voted to approve the audit following a motion by Council Member Kenny Rucker and a second from Council Member Buddy Holmes; the motion 'passed with 3 ayes and 2 absent.'

Following acceptance of the audit, the council moved to reappoint Bolinger, Segars, Gilbert & Moss LLP as the city’s auditor for 2026. Council Member Kenny Rucker made the motion to reappoint the firm and Buddy Holmes seconded; the minutes show the motion passed 'with 3 ayes and 2 absent.' The minutes do not record discussion of audit findings beyond the firm’s unmodified opinion.