POLISCOPE
Back to feed
Part ofAudit →

The civic record

Read. Follow. Verify.
AUSTINlocal 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].

Record date · May 20, 2026

Track this bill to get notified when it advances a stage. One tap to stop, anytime.

Public stanceCommunity reactions are separate from the official record and reporting.

What This Bill Does

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.

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.

Who It Affects

Groups the bill's text affects, as described in the record. Being affected is not a position for or against it.

Directly affected

Audit and Finance Committee

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

Directly affected

Austin Financial Services

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

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.
Show all 6 facts
  • 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.

What else do you want to know?

News Coverage

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

Follow the record

Votes, people, money & the original source

Full breakdown

Who this bill affects and the strongest case for and against it, written only from the bill’s own text.

Discoveries

1 pattern noticed across the record

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.

Austin Financial Services

Connected Entities

Marija Norton, Deloitte & Touche LLP, Austin Financial Services
PersonMarija Norton“Controller at Austin Financial Services.”Map →
OrganizationDeloitte & Touche LLP“The independent accounting firm conducting the audit.”Map →
OrganizationAustin Financial Services“The 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

Publisher tools

Share or embed this record

POLISCOPE publisher tools

Share or embed this record