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External auditor issues clean opinion on City of Hialeah financial statements for FY2024
Summary
CBIZ auditor Moises Oresa presented the annual comprehensive financial report and said his firm issued a "clean opinion" on the city's financial statements for the fiscal year ended Sept. 30, 2024, noting the management's discussion and analysis and other standard reporting items.
The city's external auditor, Moises Oresa of the CPA firm CBIZ, told Hialeah City Council members on Sept. 9 that the comprehensive annual financial report for the fiscal year ending Sept. 30, 2024, received a clean audit opinion.
In his presentation, Oresa described the audit opinion and the structure of the report. "Following that paragraph, we concluded in our opinion, the financial statements present fairly in all material respects the financial position of the city as of fiscal year end 09/30/2024," he told the council.
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