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File #: 2025-7386    Name:
Type: Presentation Status: Agenda Ready
File created: 12/17/2025 In control: Finance and Budget Committee
On agenda: 1/7/2026 Final action:
Title: Presentation: Annual Comprehensive Financial Report for the Year ended June 30, 2025 by Forvis Mazars LLP.
Attachments: 1. City of Lee's Summit, Missouri 2025 ACFR Report
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Title

Presentation: Annual Comprehensive Financial Report for the Year ended June 30, 2025 by Forvis Mazars LLP.

 

Body

Issue/Request:

Each year the City is required to undergo an independent audit of its financial statements, and a Single Audit is performed on grant expenditures.  The City received an unmodified or "clean" audit opinion for our FY2025 ACFR and Single Audit report.

 

Jacob Holman, Partner, and his team with Forvis Mazars LLP will be presenting the report.

 

Key Issues:

This is the first audit conducted for the City under a contract with Forvis Mazars LLP.

 

Presenter

Briana Burrichter, Director of Finance

Jacob Holman, Partner, Forvis Mazars LLP