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Council receives and files city audit for fiscal 2023–24; auditors issue clean opinion, single-audit required

5912573 · October 7, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The city's independent auditors issued an unmodified (clean) opinion on the 2023–24 financial statements and a single-audit for federal awards; council received and filed the reports and staff outlined corrective actions for five audit findings.

The Brawley City Council on Tuesday received and filed the city’s fiscal year 2023–24 audited financial statements, the Transportation Development Act (TDA) funds report and the single-audit covering federal programs.

Finance Director Sylvia Luna told the council the audit was performed remotely and that the auditors issued a clean, unmodified opinion — the highest assurance an audit firm can provide. Auditor Brianna Schulz of Rogers Anderson Mallard & Scott told the council that the…

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