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Audit firm issues unmodified opinion on San Diego Community Power finances; audit to be received and filed
Summary
The audit team reported an unmodified (clean) opinion on San Diego Community Power’s FY 2024–25 financial statements, noting no significant deficiencies or audit adjustments; the FRMC treated the audit as a receiving-file item with no formal board vote required.
Kellen Gilbert, lead audit partner with the audit team presenting to the Finance and Risk Management Committee, said the firm completed its audit and “issued an unmodified clean audit opinion, which states that in our opinion, the financial statements are free of material misstatement.” The audit team also reported that it identified no significant deficiencies or material weaknesses in…
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