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City audit shows unmodified opinion for year ending Dec. 31, 2025, city staff told council

Valley Center City Council · May 6, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Gordon CPA told the Valley Center City Council it issued an unmodified (clean) opinion on the city's 2025 financial statements and on the single‑audit for a federal Drinking Water State Revolving Fund grant; no auditor recommendations were reported to council.

Sean Gordon of Gordon CPA presented the independent auditor’s report for the year ended Dec. 31, 2025, and told the council the firm issued an unmodified opinion on the city’s financial statements and on the single‑audit covering a Drinking Water State Revolving Fund grant. Gordon noted the city…

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