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External auditors present unmodified opinion on Chickasaw County fiscal 2023–24 statements; internal-control findings noted
Summary
Garner and Company delivered the FY 2023–24 audit report and issued an unmodified opinion on the county’s financial statements while reporting several internal-control and reporting findings and one statutory finding related to budget amendments.
Elizabeth (Garner and Company, CPA) presented the Chickasaw County FY 2023–24 audit on April 14 and delivered an unmodified opinion on the financial statements for the year ended June 30, 2024. The auditors noted material adjusting journal entries were required to present the statements properly and that management approved the proposed adjustments.
Auditors reported internal-control findings common to small governments, including…
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