Martinez presented the audit findings and went through in detail with the board of trustees the annual financial report.
“We’re giving the audit an unmodified opinion which is a good opinion.”said Martinez “You’re financial statements are good and represent well.”
Martinez went through the required supplement information and other parts of the audit conducted.
Martinez explained to the board certain parts of the audits including how the internal controls portion of the audit was an important process to assure an organization’s achievement objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.
The EPWWS Board of Trustees approved the audit presented.
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EPWWS board approves financial audit
- Wednesday, 28 March 2018 21:14
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The Eagle Pass Water Works System Board of Trustees held a meeting on Tuesday March 21 in which they were presented with their year end Comprehensive Ann
ual Financial Report (CAFR) Audit from Certified Public Accountant Milo Martinez of the independent auditing firm of Martinez, Rosario & Company L.L.P. of San Antonio, Texas.