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Tehachapi audit: city receives unmodified opinion; reserves described as healthy
Summary
Auditors issued an unmodified (clean) opinion on the city's fiscal year-end 02/2024 financial statements; no material internal-control weaknesses were found and staff submitted the report for a Government Finance Officers Association award.
Auditors gave the City of Tehachapi an unmodified (clean) opinion on the fiscal year-end 02/2024 financial statements and found no material weaknesses in internal control, city staff and the auditor reported at a city council meeting. The council heard that the city's general fund reserves are "very healthy" and that staff submitted the annual comprehensive financial report to the Government Finance Officers Association (GFOA) for an award.
Greg Fancanno of VanLance and Fancanno LLP said the audit team completed preliminary fieldwork in…
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