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Gardena receives clean single-audit for fiscal year ended June 30, 2025
Summary
Auditors reported no findings or material weaknesses for the City of Gardena's FY 2024–25 single-audit of federal awards; the city was categorized as low risk and will post the report on the city's website and city clerk's office for public review.
City staff presented the single-audit report for the fiscal year ended June 30, 2025, prepared by Gruber and Lopez Inc., noting the audit covers federally funded programs and applicable federal guidance (Uniform Guidance, 2 CFR Part 200).
Auditors tested one major federal program — Community Development Block Grant (CDBG) entitlement — with audited federal expenditures of $1,559,339 for that program and total federal expenditures across programs of $5,984,763. The auditors identified no findings, no material weaknesses and no significant deficiencies in internal control over financial reporting or compliance for the major program; staff said this is the third consecutive year with no audit findings. The report will be available for public review at the City Clerk’s office and on the city's budget webpage.
The Council was asked to receive and file the single-audit report; staff said there was no financial impact from receiving the report.
