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Nassau Bay accepts FY2025 audited financial statements; auditor issues unmodified opinion
Summary
Crowe LLP presented the FY2025 audited financial statements and federal single audit; the firm issued an unmodified opinion with no findings or material issues, and the council voted unanimously to accept the report.
At the April 13 meeting, Stephanie Harris of Crowe LLP presented the City's audited financial statements for the fiscal year ending Sept. 30, 2025, and reported the results of the federal single audit. Crowe issued an unmodified opinion and reported no findings or material issues in the audit.
Mayor Pro-Tem Lucie Johannes Sommer moved to accept the independent auditor's report and audited financial statements; Councilmember Chase Waterwall seconded the motion. The council voted unanimously to accept the report. The minutes record that the audit included implementation of new accounting standards and an overview of the City's financial position, but they do not include the detailed audit report text in the minutes.
