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External auditors give Loma Linda a clean opinion; council hears FY2025 financial highlights
Summary
External auditors reported an unmodified (clean) opinion on the city's FY2025 statements; staff said net position rose by about $7.2 million to roughly $172 million and the general fund ended with about $21.7 million, while council members probed overtime and staffing drivers of budget variance.
External auditors presented Loma Linda's FY2025 annual comprehensive financial report and issued an unmodified (clean) opinion on the city's financial statements.
Veronica Hernandez, engagement manager for the audit team, told the council the auditors issued an unmodified opinion and reported no disagreements with management or material errors. Monica Wysocki (senior accountant) summarized audit procedures and confirmed the audit found no significant…
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