Board accepts 2024 audit; auditors issue unmodified opinion
January 21, 2026 | Texarkana, Miller County, Arkansas
This article was created by AI summarizing key points discussed. AI makes mistakes, so for full details and context, please refer to the video of the full meeting. Please report any errors so we can fix them. Report an error »
Forbus Mazars LLP presented the city’s 2024 audit and the board unanimously voted to accept the audit report.
Auditor David Coleman reviewed audit objectives (financial statements, state compliance, internal controls, federal awards) and reported an unmodified opinion — a clean audit. He highlighted a year‑over‑year increase in the city’s consolidated net position, citing airport investments funded by grants and a reduction in pension liabilities that together explained much of the change. Coleman said no material weaknesses or significant deficiencies were identified; a small number of single audit follow‑up items related to federal grants remain outstanding.
After the presentation the city attorney read a resolution accepting the audit and the board approved the resolution by roll call.
Auditor David Coleman reviewed audit objectives (financial statements, state compliance, internal controls, federal awards) and reported an unmodified opinion — a clean audit. He highlighted a year‑over‑year increase in the city’s consolidated net position, citing airport investments funded by grants and a reduction in pension liabilities that together explained much of the change. Coleman said no material weaknesses or significant deficiencies were identified; a small number of single audit follow‑up items related to federal grants remain outstanding.
After the presentation the city attorney read a resolution accepting the audit and the board approved the resolution by roll call.
Don't Miss a Word: See the Full Meeting!
Go beyond summaries. Unlock every video, transcript, and key insight with a Founder Membership.
✓
Get instant access to full meeting videos
✓
Search and clip any phrase from complete transcripts
✓
Receive AI-powered summaries & custom alerts
✓
Enjoy lifetime, unrestricted access to government data
30-day money-back guarantee
