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City auditor issues clean opinion for Hialeah's FY2023-24 financial statements

Hialeah City Council · September 10, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

External auditor CBIZ delivered an unmodified (clean) opinion on the City of Hialeah's fiscal-year 2023-24 financial statements, presenting the annual comprehensive financial report and recommending the management discussion and analysis for readers; council members had no substantive objections during the presentation.

CBIZ auditor Moises O'Riza told the Hialeah City Council on Sept. 9 that his firm concluded the city's financial statements for the fiscal year ended Sept. 30, 2024, "present fairly" the city's financial position, delivering an unmodified (clean) opinion.

The audit presentation, which the auditor said was provided on or before the June 30 statutory deadline, reviewed the independent auditors' report, the management discussion and…

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