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Independent auditor gives Yuma a clean opinion on FY2025 financials, no federal findings reported
Summary
Baker Tilly partner Brian Hemmerly told the council the FY2025 financial statement audit returned a clean opinion, there were no findings in four major federal programs, and internal controls tested appear to be operating effectively.
Brian Hemmerly, lead audit partner from Baker Tilly, told the City Council the city's FY2025 comprehensive financial report received a clean audit opinion and the government-auditing-standards compliance report had no matters requiring reporting to management.
Hemmerly said the federal single-audit covered four major programs — Community Development Block Grant entitlement, HOME Investment Partnerships, an economic development initiative, and Coronavirus State and Local Fiscal Recovery Fund…
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