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Auditor General presents FY2024 audit; finds reporting delays, procurement issues, and two federal compliance failures
Summary
Arizona Auditor General staff presented the Cochise County FY2024 financial and single-audit findings, reporting an unmodified opinion but identifying three financial-statement control issues and two federal compliance findings, and recommending corrective actions and updated policies.
The Arizona Auditor General presented its fiscal year 2024 audit to the Cochise County Board of Supervisors on July 22, reporting an unmodified opinion on the county's financial statements while identifying problems the county must fix. The audit presentation, delivered by Financial Audit Manager Terrence Stangel and Deputy Manager Renee Carrasco, covered the annual financial report, an internal-control report, and the federal Single Audit. Stangel said the auditors issued an "unmodified" (clean) opinion on the financial statements dated May 30, 2025, but also reported deficiencies that delayed issuance past statutory deadlines. The audit matters of greatest immediate concern were the timeliness and accuracy of financial reporting, weaknesses in purchasing-card…
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