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County audit returns unmodified opinion; committee accepts report and authorizes audit RFP
Summary
An external audit for the fiscal year ended Nov. 30, 2024, received an unmodified opinion and limited findings. The committee voted to accept the audit deliverables and to issue a request for proposals for next year's audit contract.
The Effingham County Tax and Finance Committee accepted an external audit for the fiscal year ended Nov. 30, 2024, and authorized staff to issue a request for proposals for auditing services next year.
The audit presentation said the auditors issued an unmodified opinion on the county's financial statements and on the single audit required for federal expenditures over $750,000. The presenter noted an "emphasis of matter" because the county reports on a cash basis rather than using generally accepted accounting principles.
Committee members said they were satisfied with the audit results and moved to accept the audit…
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