The Metropolitan Commission has received an unmodified opinion in its fiscal year 2024 financial audit, the highest possible rating from independent auditors at SB & Company LLC. The audit, conducted by Chris Lehman and Renata Reis of the firm’s leadership team, confirmed that the Commission meets or exceeds all professional financial standards.
The auditors reported no instances of fraud, no material weaknesses in internal controls, and full cooperation from MetCom staff throughout the audit process. The findings reflect the Commission’s strong financial controls and management practices, ensuring accountability and transparency in its financial operations.
During the presentation of the audit report, Lehman commended the Commission and its staff for maintaining a well-structured financial system. He highlighted that clear financial objectives have been established, processes are actively monitored, and there is strong organizational oversight. He also noted that MetCom operates with executive integrity, emphasizing ethical governance and effective participation by the Board in both oversight and decision-making.
The audit’s findings reinforce the Commission’s reputation for responsible financial management. Officials acknowledged the report’s conclusions as a reflection of their ongoing efforts to maintain sound fiscal policies. MetCom leadership reiterated their commitment to upholding these high standards while continuing to provide essential services to the community.
The audit’s results provide confidence to stakeholders and ratepayers, demonstrating the Commission’s ability to manage resources effectively while ensuring compliance with financial regulations. With no deficiencies identified, MetCom continues to uphold best practices in financial oversight.
