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External auditor issues unmodified opinion on Spring Hill's 2025 financial statements
Summary
Gordon CPA issued an unmodified opinion on Spring Hill City's 2025 financial statements and reported no recommendations; the auditor thanked staff for their cooperation during the audit.
Sean Gordon of Gordon CPA presented the audit of the City’s financial statements for the year ended Dec. 31, 2025, reporting an unmodified opinion — the highest level of assurance an auditor can provide — and stating there were no audit recommendations. Finance Director Rhonda Dunn and other staff were thanked for their assistance during the audit process.
The minutes record this as a presentation item with no subsequent council action required; the audit's unmodified opinion indicates the financial statements were presented fairly in accordance with applicable accounting standards, as summarized in the auditor's report included with the meeting materials.
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