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Federal single audit finds no Title I compliance or internal control findings for FY25
Summary
CliftonLarsonAllen presented the FY25 single audit; auditors said the city spent about $135 million in federal grants and the audit selected the district Title I grant for testing and found no compliance or internal control findings, resulting in an unmodified opinion.
The subcommittee received a federal single audit briefing for fiscal year 2025. Matthew Hunt of CliftonLarsonAllen explained the single audit process and said the city’s federal grant spending — about $135 million in FY25 — triggered the single audit procedures. For the district, the audit work selected the Title I grant for compliance testing.
After reviewing the compliance procedures, Hunt reported the audit identified no internal control findings and no compliance findings for the Title I grant, resulting in an unmodified (clean) compliance opinion. “So you received an unmodified audit opinion, on the compliance audit, which is obviously the best opinion that you could receive,” he said.
Committee members asked about historical findings and whether this result was typical. Administration recalled a few minor audit findings in FY24 and a possible FY23 reporting matter related to the Head Start grant but emphasized that the Title I testing for FY25 contained no findings.
The committee voted to file the single audit item.
