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City auditor issues expected clean opinion; staff note fixed‑asset and depreciation adjustments
Summary
External auditors told Lauderhill commissioners on April 20 that a clean (unmodified) opinion for the fiscal year ended Sept. 30, 2025 is expected, while flagging several reportable matters in fixed assets and ERP accounting that staff must address.
A contracted auditor told the Lauderhill City Commission on April 20 that the city’s fiscal 2025 financial statements will receive an unmodified (clean) opinion, but recommended a set of accounting adjustments and ongoing controls work.
Roderick Harvey of HCT, the city’s auditor, said the firm performed testing under generally accepted auditing standards and uniform guidance and found no matters of fraud, going‑concern issues or reportable noncompliance. "We are expecting to issue a clean or unmodified audit opinion, with today's date of April 20," Harvey said during the commission meeting.
City staff supplemented that picture with a current‑year snapshot showing the general fund…
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