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Kempner council accepts FY 2021–22 audit; auditor issues 'Unmodified' opinion
Summary
The Kempner City Council unanimously accepted the city’s FY 2021–22 annual financial report after auditor Jon Watson reported an Unmodified opinion—the highest assurance level. Council vote was unanimous; the audit covers the year ended Sept. 30, 2022.
The Kempner City Council unanimously accepted the Annual Financial Report for the fiscal year ended Sept. 30, 2022, after an audit presentation by Jon Watson of Brooks, Watson & Co. Watson told the council the firm’s conclusion: "Unmodified opinion," the highest level of assurance an auditor can provide.
Council discussion was brief. Place 3 moved to accept the audit and the motion passed with all members voting in favor. The acceptance formalizes the city’s financial statements for FY 2021–22 and is recorded in the meeting minutes. The audit presentation and the council’s action occurred during the Action Items portion of the Sept. 10 meeting.
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