AUDIT PUBLICATION STATEMENT
An audit of the affairs of City of Boulder has been conducted by Strom & Associates, PC. The audit covered the fiscal year ended June 30, 2024.
Summary of Significant Findings
The audit report for the City of Boulder for the fiscal year ended June 30, 2024, contains an Independent Auditor’s Report on the City’s basic financial statements. The report issued for the fiscal year ended 2024 contains unmodified opinion(s).
The audit report also contains several other auditor’s reports. Following is a listing of the reports and a summary of the findings included in each. This is only a summary and is not intended to be used as an audit report.
1. Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards –This report contains the following findings:
a. 2024-001 Capital assets
b. 2024-002 Internal controls over disbursements
2. Report on Prior Audit Report Recommendations – This report summarizes the findings from the prior audit report (and management letter, if applicable), and the status of those findings.
Public Inspection of Audit Report
The complete audit report is on file in the entirety and is open to public inspection at the City Hall.
Legal 25-062 Published in the Boulder Monitor June 4, 2025 MNAXLP
