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Tehachapi audit: FY2024 receives unmodified opinion; single-audit of federal grants still pending
Summary
Auditors issued an unmodified (clean) opinion on Tehachapi's FY2024 financial statements and found no material weaknesses; a separate federal single audit of grant compliance is nearly complete and due March 31.
City finance staff and the contract auditors told the Tehachapi City Council that the city's comprehensive annual financial report for fiscal year 2024 received an unmodified, or "clean," opinion and that auditors found no material weaknesses in internal control.
The finding matters because a clean audit supports the city's transparency and standing with grantmakers and ratings agencies, and the city has submitted the report to the Government Finance Officers…
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