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Oro Valley receives clean audit for fiscal year ending June 30, 2025
Summary
External auditors Baker Tilly gave Oro Valley a clean (unqualified) opinion on the town's FY2025 financial statements and federal single-audit, reporting no material weaknesses, no fraud identified and expenditures well under the voter-approved cap.
Bridal Hemmerly, the lead audit partner with Baker Tilly, told the Oro Valley Town Council on Jan. 28 that the firm issued a clean, unqualified opinion on the town's annual comprehensive financial report for the fiscal year ending June 30, 2025. "You did receive a clean opinion on what we call an unqualified opinion on that report," Hemmerly said.
Hemmerly said auditors found no reportable findings related to internal controls or compliance and no instances of identified fraud. He also said the town received a…
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