Speaker A
31:57 - 32:20
"The overall preparation has really improved. And so I don't want you to dwell on this. I want you to think about that you have an unmodified opinion, and that is what you want, right? So, so nothing led us to conclude that amounts were wrong in the financial statements as they were issued. It's just what we see is that there's some improvement that can be done over the reconciliation and review process."
“The overall preparation has really improved. And so I don't want you to dwell on this. I want you to think about that you have an unmodified opinion, and that is what you want, right? So, so nothing led us to conclude that amounts were wrong in the financial statements as they were issued. It's just what we see is that there's some improvement that can be done over the reconciliation and review process.”
- Speaker
- Speaker A
- Timestamp
- 31:57 – 32:20
- Community
- Alaska News
- Location
- Juneau
- Captured at
- June 3, 2026
From the transcript
The overall preparation has really improved. And so I don't want you to dwell on this. I want you to think about that you have an unmodified opinion, and that is what you want, right? So, so nothing led us to conclude that amounts were wrong in the financial statements as they were issued. It's just what we see is that there's some improvement that can be done over the reconciliation and review process.
Related Coverage
Juneau gets clean audit despite control gaps, three-month delay
Juneau's FY25 audit received an unmodified opinion but arrived three months late due to Bartlett Regional Hospital's audit timing and internal control weaknesses that required millions in corrections.
by Walter AlaskaNews3mo ago2 min read