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Independent auditors give Dade County a clean FY2025 opinion; single‑audit completed
Summary
External auditors presented an unmodified (clean) opinion on Dade County’s FY2025 financial statements and on federal program compliance; auditors reported no material weaknesses or significant deficiencies and highlighted a fund balance roughly equivalent to three months of operating expenses.
Auditors from HHM CPAs told the Dade County Board on Feb. 5 that their FY2025 financial statement audit and the required single audit of federal funds resulted in unmodified opinions.
"Our opinion was unmodified," Josh Shoemaker said, describing that result as the highest level of assurance; he added HHM did not identify material weaknesses or significant deficiencies in the county’s…
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