City audit: Plante Moran issues unmodified opinion, flags two control issues Plante Moran presented Garden City’s FY2025 audit and issued an unmodified opinion. Auditors reported a material weakness involving year-end journal entries and a significant deficiency in payroll segregation of duties; auditors recommended a secondary review process.

Plante Moran has given Garden City’s financial statements a thumbs-up but flagged two critical internal-control issues that could impact future audits.

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