Audit gives Spring Hill a clean opinion but flags material internal-control and cybersecurity gaps
Auditors delivered an unmodified opinion on Spring Hill's FY2025 financial statements but reported a material weakness in the financial close and internal-control processes, a material internal-control weakness tied to a federal SAFER grant, and a compliance finding for the city's missing/undocumented cybersecurity plan; management accepted corrected adjustments.
The full story
Auditors told the Spring Hill Budget & Finance Committee on May 4 that they issued an unmodified (clean) opinion on the city's FY2025 financial statements but identified several significant control problems that require attention.
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
Keep reading for free
Create a free account to finish this story and see the video, transcript and key details.
Continue with GoogleContinue with emailAlready have an account? Log in