Town of
Yountville
JUNE 30, 2025
AUDIT RESULTS
Standards and
Responsibilities
A. Generally Accepted Auditing Standards
B. Generally Accepted Governmental
Auditing Standards
C. Objective
a) Express an Opinion on the Financial
Statements
D. Responsibilities
a) Reasonable Assurance
b) Risk Based
c) Materiality
d) Internal Controls
Annual Financial Report (GASB)
Statement of Net Position
Summary of Changes in Fund Balance
Components of Fund Balance
General Fund
Capital Assets
Long-Term Liabilities Govt Activities
Long-Term Liabilities Bus. Activities
Audit Results
No Exceptions in Audit Opinions
No Material Weaknesses
No Disagreements with Management
No Significant Passed on Adjustments