Fiscal Year 2025 City Audit

At a glance

  • What: Presentation by CBIZ CPAs of the audit of the city's fiscal 2025 financial statements.
  • Where it stands: Presented October 13, 2026; clean (unmodified) opinion.

Based on auto-generated captions of the video; names, numbers and addresses may be misheard.

Sources

Log

2026-10-13 - City Council

The auditors reported no fraud, no disagreements with management and no unadjusted differences. Two findings: delayed census data going to the retirement system, and internal control improvements (reconciling items not cleared promptly, missing invoice sign-offs, union contracts held as many attached amendments). Council President Alinsug asked that auditors report to the council every year.