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Audit team says San Diego Community Power nearing completion of FY2025 audit, expects unmodified opinion
Summary
The audit team overseeing San Diego Community Power’s fiscal year 2025 audit told the FRMC it expects to issue an unmodified (clean) opinion at month-end and did not anticipate significant deficiencies or material weaknesses.
SAN DIEGO — Audit partner Kellen Gilbert told the Finance and Risk Management Committee on Oct. 16 that the firm expects to issue an unmodified opinion on San Diego Community Power’s fiscal year 2025 financial statements and that auditors do not anticipate issuing significant deficiencies or material weaknesses.
Gilbert, the lead audit partner on the engagement, said the audit is near completion and that…
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