Council accepts FY24–25 audit; adds quarterly reporting requirement after procurement finding
Whitley Penn LLP presented the FY 2024–25 comprehensive financial report and single audit. The auditor gave a clean opinion except for a noncompliance related to a design‑build procurement; council accepted the audit and amended acceptance to require quarterly staff reports on SOP and corrective-action implementation.
The full story
The city accepted the FY 2024–25 comprehensive financial report and single audit conducted by Whitley Penn LLP after a discussion on procurement controls and corrective steps.
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