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Town audit shows clean opinion; finance director highlights reserves and GFOA award
Summary
Independent auditors issued an unmodified opinion on the Town of Miami Lakes’ FY2025 financial statements, reporting no findings; the town’s unassigned fund balance was reported at about $5 million and the finance team was recognized by GFOA for the 13th consecutive year.
Town finance staff and outside auditors presented the annual comprehensive financial report and audit results during the April 1 meeting, delivering largely positive findings.
The town’s chief financial officer, Kaye Grant, introduced the FY2025 ACFR and said the independent auditors (GEMRT) completed the audit on March 27. Lead partner Jerry Donatus told council the audit included an unmodified opinion — the accounting term for ‘‘clean’’ —…
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