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The council approved the audit at a special meeting on Monday, March 29.
Jeremiah Armijo, the senior audit manager for the auditing company, told the council the audit process with the city’s staff went smooth.
While SIT doesn’t audit 100 percent the city’s financials, they make statistical opinions based on the samples they pull, Armijo told the council during a recent meeting.
“Management was very cooperative and collaborative, and there were no disagreements as related to the audit,” Armijo said.
Armijo said an unmodified audit is a clean opinion on the financial statements, meaning that its the best type of opinion a municipality can get. He told the council there were no material weaknesses identified, although there were two significant deficiencies. ....

Martin Moore , Leisa Haynes , Jeremiah Armijo , Peggy Gutjahr , Josh Ramsell , Rio Communities , Councilor Josh Ramsell , City Manager Martin Moore , Per Diem Act , Pro Tem Peggy Gutjahr , மார்டின் மூர் , லீசா ஹேன்ஸ் , எரேமியா ஆர்மிஜோ , ரியோ சமூகங்கள் , நகரம் மேலாளர் மார்டின் மூர் ,