Auditor General flags 11 material weaknesses; urges regular reporting and corrective action
Wayne County Auditor General Marci Koro presented a budget-sensitive report identifying 11 material weaknesses in the FY2025 financials (nine repeat findings) and recommended periodic corrective-action reporting, additional oversight of single-audit issues, and tracking of fund balances and bond ratings.
The full story
Marci Koro, Auditor General, told the committee the fiscal-year 2025 comprehensive financial report and single audit contained 11 findings, all classified as material weaknesses, and that nine of those findings were repeat issues. "The county's fiscal year 25 annual comprehensive financial report and single audit contained 11 findings," Koro said, urging the commission to request periodic reports from management on corrective actions.
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
Keep reading for free
Create a free account to finish this story and see the video, transcript and key details.
Continue with GoogleContinue with emailAlready have an account? Log in