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Independent auditor issues clean opinion for Town of Moraga fiscal 2024-25
Summary
Mays & Associates gave the Town of Moraga an unmodified (clean) audit opinion for the fiscal year ended June 30, 2025, found no issues with the appropriations calculation noted in the report, and said a single-audit compliance review will follow if federal spending exceeds $750,000.
David Alvey, audit partner with Mays & Associates, told the Town of Moraga Audit & Finance Committee on Dec. 2 that the firm—s audit of the financial statements for the year ending June 30, 2025, resulted in an unmodified (clean) opinion. "That is an unmodified or clean audit opinion," Alvey said, congratulating staff and noting the level of assurance represented by that opinion.
Alvey said the firm reviewed the town—s compliance with appropriation-limit calculations…
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