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Council accepts FY24–25 audit; staff implementing journal-entry controls
Summary
Council accepted the city’s FY24–25 annual audit, which reported a clean opinion and suggested improvements to journal-entry procedures; staff said a new multi‑level approval process is already in place.
The council accepted the FY24–25 annual financial audit after staff described a clean opinion and a small number of recommended procedural improvements. Michael told the council the auditors issued a clean letter of opinion and suggested, as their primary recommendation, improved journal-entry documentation and approval procedures.
"This year...we were issued a clean letter of opinion," Michael said, and noted auditors recommended implementing a journal-entry process that creates a clearer audit trail. Staff reported the recommended controls have already been implemented and that multiple approval levels for journal entries are now in place.
Councilmember Tawny, who serves on the audit committee, had no additional comments. The council voted unanimously to accept the audit.
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