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, 2022. Section 2-7-521, MCA, requires the publication of the following summary of significant findings.
Summary of Significant Findings
The audit report for the City of Boulder for the fiscal year ended June 30, 2022, contains an Independent Auditor’s Report on the City’s basic financial statements. The report issued for the fiscal year(s) ended 2022 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 –
a. 2022-001 Pledged Securities
b. 2022-002 Bidding Requirements
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 its entirety and is open to public inspection at the City Hall.
Legal 23-066 Published in the Boulder Monitor June 21, 2023 MNAXLP
