An audit conducted by an Albuquerque accounting firm found no money problems in The City of Carlsbad, according city officials.
In a news release, The City received an unmodified opinion from Hinkle and Landers on its annual audit.
In a memo to Carlsbad City Councilors, City of Carlsbad Finance Director Melissa Salcido said the audit was conducted for the fiscal year ending June 30, 2020.
The City of Carlsbad submitted the audit on Dec. 15. The City received notice the audit was approved by the Office of the State Auditor (OSA) on March 30.
The Carlsbad City Council approved the audit April 13.
“The issuance of an unmodified opinion suggests the financial statements materially represent the financial condition of the agency in accordance with applicable financial reporting framework. In lay terms, an unmodified opinion means the reader of the report can rely on the financial data presented,” said Stefanie Telles, OSA spokesperson.
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Conclusion
Does WSU comply with its procedures and the “Vendor/Customer File and W-9s” policy issued by the Office of the Comptroller of the Commonwealth (CTR) for making changes to information in state vendor/customer files in the Massachusetts Management Accounting and Reporting System (MMARS)?
Does WSU adhere to Sections 6.2.3 and 6.2.4 of the Executive Office of Technology Services and Security’s “Information Security Risk Management Standard” for information system security awareness training?
To achieve our objectives, we gained an understanding of WSU’s internal control environment related to the objectives by reviewing policies and procedures, as well as conducting inquiries with WSU officials. In addition, we performed the following procedures to address our audit objectives.
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