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Independent auditors give San Rafael a clean opinion; Q1 budget update shows typical timing patterns
Summary
External auditors issued an unmodified (clean) opinion on the city's FY25 financial statements and reported one 'other matter' related to informal bidding documentation; the council accepted the audit and a first-quarter budget update showing $26 million in first-quarter revenue and continued reserve compliance.
Whitney Crockett, audit partner at Mays & Associates, reported to the council that the city's fiscal year ended June 30, 2025 financial statements received an unmodified (clean) audit opinion and that the child development program audit also received a clean opinion.
Crockett said auditors noted one 'other matter' related to purchasing policy compliance: in testing 25 disbursements the auditors found supporting documentation was not available for two informal bid transactions and recommended strengthened…
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