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Harrison County audit returns clean opinion with single finding on segregation of duties
Summary
The Harrison County Board of Education received a clean, modified 2024 audit with one finding related to segregation of duties and management-letter items on inventory counts and depository collateral.
The Harrison County Board of Education on April 1 was presented with the district's 2024 audit, which auditors submitted electronically to the state auditor's office and the federal audit clearinghouse and described as a clean, modified report with one formal finding.
The finance presenter told the board the district had a single audit finding: segregation of duties in the schools. "We have a clean and modified audit report. We have 1 audit finding, which is the segregation of the duties with the…
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