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Independent auditors plan clean opinion on San Diego Community Power fiscal year audit, board told

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

Auditors from Sorin (formerly Pacenti & Brinker) told the board they expect to issue a clean (unmodified) opinion on San Diego Community Power’s FY2024–25 financial statements and reported no material weaknesses in internal control.

The board received a progress report on San Diego Community Power’s fiscal year 2024–25 financial statement audit from the agency’s auditors, who said they expect to issue an unmodified (clean) opinion and reported no significant deficiencies or material weaknesses.

Dr. Eric Washington, chief financial officer and treasurer, introduced the audit team and said auditors have been the agency’s firm since 2021. Lead partner Kellen Gilbert of Sorin (the firm formed after a May merger) told directors…

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