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Smith, Schafer & Associates, LTDClient:City of HugoYear End:December 31, 2023Schedule of Passed AdjustmentsCurrent Other Current Other Net Ending Beginning Workpaper Assets Assets Liabilities Liabilities Income Net Position Net PositionReference Description of Passed Adjustment2330.20Record lease asset and liability(11,001) (11,001) Total Passed Adjustments (11,001) - (11,001) - - - - PASSED ADJUSTMENTS ARE IMMATERIAL INDIVIDUALLY AND IN AGGREGATE.Amount is Overstated (Understated)Conclusion