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City audit receives clean opinion but auditors flag internal control weaknesses and cybersecurity gap
Summary
CliftonLarsonAllen told the Spring Hill board it issued an unmodified opinion on the FY2025 financial statements but identified material weaknesses in internal control over financial close and compliance weaknesses related to a required cybersecurity plan and a federal‑program internal control issue tied to overtime charges; the board accepted the audit report by resolution.
Auditors from CliftonLarsonAllen presented the City of Spring Hill’s FY2025 financial statements and related reports at the May 4 meeting, saying they issued an unmodified (clean) opinion on the financial statements but identified material internal control weaknesses that required adjustments during the audit.
The audit team told the board the material weaknesses relate to financial close and reporting processes; auditors made adjustments during fieldwork so that…
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