Auditor Selection and FY25 Audit

At a glance

  • What: the FY25 audit presentation and selection of an auditor for FY2024-25.
  • Where it stands: The FY25 audit presentation was on the 2026-09-01 agenda. A resolution selecting the auditor for FY2026-27 is on the 2026-11-10 agenda.
  • Next: Council, 2026-11-10.

Details

  • The audit findings were not read.

Sources

Log

2026-09-01 - City Council

  • The interim finance director presented the FY25 audit: an unmodified opinion with no material weaknesses or significant deficiencies. The single finding was a late filing of the single audit package after finance staff turnover; corrective action was a new finance director and promoting the compliance manager to assistant finance director. Council thanked the finance team.

2026-11-10 - City Council

  • Resolution selecting the auditor for FY2026-27 on the consent agenda. Outcome not yet recorded.