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Council accepts MWH Group audit, notes internal-control deficiency
Summary
The City Council adopted Resolution No. 25-07 accepting the fiscal year 2023–24 audit by MWH Group P.C.; the auditor reported a smooth audit and noted a recurring internal-control deficiency attributable to small office staffing, but the city was financially sound at year end.
Valerie Halverson, Senior Auditor with MWH Group P.C., briefed the council on the municipal audit for the fiscal year that ended Sept. 30, 2024, and described it as "a smooth audit without any major issues." She also noted a recurring internal-control deficiency the firm attributes to the small size of the city office staff. After the briefing, Councilwoman Lori Shierry moved to adopt Resolution No. 25-07 accepting the audit report and approving payment of the audit invoice; Councilwoman Sherrie Williams seconded and the motion passed unanimously.
Halverson’s summary provides the city and residents with a routine financial check; no material exceptions or findings that threatened the city’s fiscal condition were reported in the briefing. The council’s formal action authorizes payment to MWH Group P.C. for the completed audit.
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