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TIRZ #2 board accepts its FY2023 financial report; investment earnings had been coded to TIRZ #1
The TIRZ #2 board voted 6-0 to accept its annual comprehensive financial report for the year ended September 30, 2023, which received an unmodified opinion from the outside auditor. The Assistant City Manager and CFO told the board that investment earnings had been coded to TIRZ #1 and were corrected and applied to TIRZ #2. Members asked for an update on "the note being repaid to the City."[1]
What the sources say
- ✓ Verified
On April 18, 2024 an auditor from CMMS CPAs presented the TIRZ #2 annual comprehensive financial report for the year ended September 30, 2023; the minutes say the board "received an unmodified opinion." The CFO said "the investments earnings were coded to TIRZ #1 but they were corrected and applied to TIRZ #2," and that the amounts related to 2024. The board accepted the report 6-0 and asked for an update on "the note being repaid to the City," possibly as an action item, and a map of completed projects. [1]
- ✓ Verified
Earlier audits: on April 16, 2020 the board accepted the September 30, 2019 audit, which the auditor said "presented a clean, unmodified opinion." On April 15, 2021 an external auditor from CMMS reported an unmodified opinion on the September 30, 2020 statements, with cash of $163,036 and expenditures of $60,373; the chair said board members "did not receive these documents in a timely manner," and the board approved the audit "pending any subsequent changes," unanimously. [2][3]
- Cash fy2020
- $163,036
- Expenditures fy2020
- $60,373
