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External auditors give Miami Springs a clean opinion for fiscal year ending Sept. 30, 2025
Summary
CBIZ partner Brandon Lopez told the council the city's Annual Comprehensive Financial Report for the year ended Sept. 30, 2025, received an "unmodified" (clean) opinion; auditors reported no compliance findings in federal/state single‑audit testing and noted a positive trend in the sanitation fund.
An external audit presented to the Miami Springs City Council on June 8 showed the city received a clean opinion for its fiscal-year financial statements and no compliance findings in the federal and state single-audit testing.
Brandon Lopez, a partner with CBIZ who led the presentation, said the auditors issued an "unmodified opinion" on the city's Annual Comprehensive Financial Report for the year ended Sept. 30, 2025, and found no issues that required written reporting under government auditing standards. He also highlighted the management discussion and analysis section as the best place for readers to see year‑over‑year trends.
Lopez said the auditors tested federal awards (including ARPA) and state grants and found no issues in the schedules of findings and questioned costs. He noted that while the sanitation fund had shown a deficit in the past, it is trending in the right direction.
Council members responded positively and thanked finance staff and the auditors for the thorough work; there were no formal actions required at the meeting beyond receiving the report.
The audit presentation reiterated that the clean opinion and lack of findings support the city's ability to apply for federal and state awards, which rely on prior audit results.
