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Auditors report unmodified financial opinion for FY2024 but flag two significant IT control deficiencies
Summary
External auditors gave Yuma County an unmodified (clean) opinion on its FY2024 financial statements but included two significant deficiencies related to information-technology controls; county officials said corrective actions are underway but documentation remains incomplete.
YUMA — External auditors reported an unmodified opinion on Yuma County’s fiscal year 2024 financial statements but identified two significant control deficiencies related to information-technology safeguards.
Ben Herr, the contracted auditor from Fester and Chapman, told the Board of Supervisors the county’s financial statements were “presented fairly in all material aspects,” and that the audit included both the financial-statement audit and a federal single…
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