Delano receives clean 2025 audit; auditors note recurring material weaknesses
Auditors from CLA said the City will receive an unmodified (clean) audit opinion but identified two recurring material weaknesses — segregation of duties due to limited staffing and preparation of financial statements by the auditor — and listed several compliance items for follow‑up.
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City auditors told the Delano City Council on Tuesday that the city will receive an unmodified (clean) audit opinion for 2025, but they also highlighted recurring internal control issues that the City should address.
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