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Annual financial report

2017 City of Brownsville Single Audit Report

original file: 2017 Single Audit (PDF)
Brownsville

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What is this?

The City of Brownsville’s 2017 Single Audit is an independent auditor’s review of the city’s financial statements, federal and state award spending, and compliance with applicable laws for the fiscal year ending September 30, 2017. The auditors concluded that the financial statements are presented fairly (unmodified opinion), the city complied with all material federal and state program requirements, no material weaknesses were found in internal control over financial reporting, and only one significant deficiency was noted in internal control over compliance (item 2017‑001).

Key figures

Audit year end September 30, 2017
Financial statement opinion date May 31, 2018
Compliance report opinion date June 29, 2018
Auditor Carr, Riggs & Ingram, LLC
Financial statements opinion Unmodified (clean) opinion
Compliance opinion Complied in all material respects
Material weaknesses in internal control (financial reporting) None identified
Significant deficiency in internal control over compliance (item) Item 2017-001
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