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Council and finance commission receive and file two years of city financial reports after auditors issue unmodified opinion

South Pasadena City Council · January 28, 2026
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

City auditors gave an unmodified opinion on South Pasadena’s financial statements for the years ending June 30, 2024 and June 30, 2025, while identifying repeat internal-control issues; council and the finance commission voted to receive and file the reports and staff outlined corrective steps.

South Pasadena officials on Wednesday received and filed the city’s Annual Comprehensive Financial Reports (ACFAR) for the years ended June 30, 2024 and June 30, 2025 after a presentation by the city’s accounting manager and outside auditors.

Accounting manager/controller Mark Secrete introduced the item and said the Finance Department had worked “diligently to catch up on financial reporting matters that have been backlogged due to staff turnover.” Rob Pearl of CliftonLarsonAllen told the council the firm rendered an…

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