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PFDC’s FY25 audit received an unmodified, or “clean,” opinion, with no material weaknesses or significant deficiencies identified in internal controls. The auditor recommended that management complete all adjustments and journal entries before future audits begin.
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The clean opinion means the auditor found the financial statements fairly presented under applicable accounting standards. The audit valued the Firehouse at $68,000 based on the City’s historical book value, not its estimated market value. The board also moved to ratify its annual governance resolution and approve the Audit & Finance Committee Charter.
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