CliftonLarsonAllen told the Spring Hill board it issued an unmodified opinion on the FY2025 financial statements but identified material weaknesses in internal control over financial close and compliance weaknesses related to a required cybersecurity plan and a federal‑program internal control issue tied to overtime charges; the board accepted the audit report by resolution.

Auditors delivered an unmodified opinion on Spring Hill's FY2025 financial statements but reported a material weakness in the financial close and internal-control processes, a material internal-control weakness tied to a federal SAFER grant, and a compliance finding for the city's missing/undocumented cybersecurity plan; management accepted corrected adjustments.