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City auditors issue unmodified opinion; finance director reports staffing gains and backlog cleared
5764546 · September 3, 2025
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Summary
Auditors presented an unmodified (clean) opinion for the fiscal year ending June 30, 2024. Finance Director reported hiring several permanent staff, processing the year's invoices and completing reconciliations; the council will formally receive and file the audit at a later meeting.
Auditors from the firm RSM (presenter Veronica Hernandez) reported an unmodified (clean) opinion on the City of Santa Paula’s financial statements for the fiscal year ending June 30, 2024. The auditor said there were no disagreements with management, no material…
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