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MUNI-AUSTIN COUNTYlocal legislationAgenda Ready

Fiscal Year 2025 Single Audit Report

Original title: Fiscal Year 2025 single audit report by Deloitte & Touche LLP [Marija Norton, Controller, Austin Financial Services].

May 20, 2026

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The Frame

What this does

This audit provides an independent review of the city's financial management and compliance for the 2025 fiscal year, which impacts public transparency and the city's ability to manage federal or state grant funding.

Who is mentioned in the record

Potentially affected actors named in the source documents. Mention is not a position.

Audit and Finance Committee

The committee is responsible for reviewing the audit findings to ensure fiscal compliance.

Austin Financial Services

The department is the subject of the audit and is responsible for addressing any findings.

What changed

Last recorded activity May 20, 2026.

What's next

Next step not available in the current record.

Summary

This document is a briefing for the Audit and Finance Committee regarding the Fiscal Year 2025 conducted by the accounting firm Deloitte & Touche LLP. The report is managed by Austin Financial Services Marija Norton.

Key Facts

  • The document is a single audit report for Fiscal Year 2025.
  • The audit was performed by the external firm Deloitte & Touche LLP.
  • The report is filed under number 26-1736.
  • The report is designated for the Audit and Finance Committee.
  • The document was introduced on April 24, 2026.
  • The current status of the file is 'Agenda Ready'.

Frequently Asked Questions

What is a single audit?
A is a rigorous, organization-wide examination of an entity that expends financial assistance received from a government agency, typically used to ensure compliance with federal requirements.
Who is responsible for this report?
The audit was conducted by Deloitte & Touche LLP, with oversight from Marija Norton, the of Austin Financial Services.

Why It Matters

This audit provides an independent review of the city's financial management and compliance for the 2025 fiscal year, which impacts public transparency and the city's ability to manage federal or state grant funding.

News Coverage

No news coverage found yet. Articles are indexed twice daily.

Sponsors

Discoveries

Patterns POLISCOPE noticed across the record. These are observations to investigate, not conclusions.

temporal pattern90% confidence

Audit Timing

The audit for Fiscal Year 2025 was introduced in April 2026, consistent with standard post-fiscal-year reporting cycles.

Connected Entities

personMarija NortonController at Austin Financial Services.Map →
organizationDeloitte & Touche LLPThe independent accounting firm conducting the audit.Map →
organizationAustin Financial ServicesThe municipal department overseeing the audit process.Map →

Sources

Open source document

webapi.legistar.com

Analysis Score

0–100
  • Significance60
    How much this matters to a regular citizen
  • Controversy10
    Intensity of disagreement among stakeholders
  • Entertainment5
    Compellingness for a non-policy-wonk reader
  • Buzz20
    Current news / social attention level

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