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| City of Keystone Heights City Council Meeting, July 13, 2026, 6pm | |
| Title Fiscal Year 2024/25 Audit Presentation and Annual Financial Report (AFR) Approval | |
| Description Each year the city is required by state statute to have an independent audit conducted on our accounts. Due to amazing work by our Fiscal Clerk, Ms. Tiffany Coleman, we received a clean audit for both the General/ Infrastructure/ Cemetery Funds and the Community Redevelopment Area Trust Fund. For both audits, there were no new findings and findings from the previous year were corrected and closed out. Both audits and the Annual Financial Report (AFR) are attached for your review. Please note that the AFR merges City and Airport financial reporting so it is a little confusing. Brad Hough from Powell and Jones will be briefing the City Council via phone during the meeting.
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| Recommendation Council approves a motion approving the audit results and authorizing the Mayor and City Manager to certify the Annual Financial Report (AFR). Document Disposition:City Manager and Mayor digitally certify the AFR in the state's online system. | |
| Contact Jamie Booth, City Manager | |
| Financial Impact None | |
| Review Comments | |
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Attachments City of Keystone Heights Audit_final.pdf AFR Keystone Heights 2025 (2).pdf 2025 Keystone Heights Community Redevelopment Agency Audit_ Final.pdf Powell and Jones Letter 2.pdf Powell and Jones Letter 1.pdf |
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