Auditor issues clean opinion but flags three recurring control deficiencies for Oneida Vilas Transit
KerberRose delivered a clean (unmodified) audit opinion but identified three recurring control deficiencies—financial reporting, separation of duties, and material account adjustments. The audit showed a roughly $5,000 operating loss offset by capital contributions and a net position of about $210,000 after vehicle purchases.
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KerberRose auditor Ethan Hoffman presented the firm’s audit of the Oneida Vilas Transit Commission via Zoom and issued a clean (unmodified) opinion, the highest level the firm provides. Hoffman said the management letter identified three recurring control deficiencies—financial reporting, separation of duties, and a material account adjustment—that mirror findings from prior years.
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