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City audit delivers clean opinion but flags two internal-control findings, auditor says
Summary
An external auditor presented the fiscal-year 2023–24 audit to the Desert Hot Springs City Council, issuing a clean opinion while reporting two formal findings: weaknesses in procurement/internal control and compliance with affordable-housing expenditure reporting; the audit included key fiscal and pension metrics.
An independent auditor told the Desert Hot Springs City Council on Feb. 4 that the city's fiscal year 2023–24 financial statements received an unmodified ("clean") opinion, but the audit identified two formal findings related to internal control and compliance.
Sofia Co, the engagement partner presenting the audit, summarized the scope and key figures: the city's net position totaled about $71.4 million at year…
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