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Westminster auditors issue unmodified opinion; single-audit reports one housing-quality finding
Summary
SBA Company LLC presented the City of Westminster's FY2025 audit, issuing clean (unmodified) opinions on the financial statements and single audit, with one finding tied to enforcement of housing quality standards for housing choice vouchers.
City auditors from SBA Company LLC presented the results of the City of Westminsterfinancial audit for the year ended June 30, 2025, and delivered a clean, unmodified opinion on both the financial statements and the federally required single audit.
Chris Lienen, engagement partner, told the council the firm completed the financial statement audit and the single audit required because the city spent more than $750,000 in federal…
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