Unmodified opinion issued for borough audit

 

March 30, 2023

The borough’s FY22 Audit Report was presented to the Petersburg Borough Assembly at its meeting on March 6.

According to Bikki Shrestha, an engagement partner with BDO USA, LLP, the borough received an unmodified opinion on its financial statements, federal single audit, and state single audit.

Shrestha provided a review of the audit and financials in which he commended borough management’s cooperation throughout the audit process.

The audit found no significant deficiencies and no material weaknesses in the borough’s internal control but did find three control deficiencies, which cou...



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