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Arizona Auditor General and Walker & Armstrong issue clean opinion on Mohave County 2024 financials; auditors flag IT controls and reconciliation weaknesses
Summary
Contract auditors delivered a clean (unmodified) opinion on Mohave County’s FY2024 financial statements but identified three significant internal‑control deficiencies related to account reconciliations and IT risk assessment and contingency planning; the single-audit testing found some federal reports filed late.
Contract auditors for the Arizona Auditor General’s office presented Mohave County’s fiscal year 2024 audited financial statements to the Board of Supervisors on May 19, reporting an unmodified (clean) audit opinion on the county’s financial statements while identifying several internal-control findings.
Carla Ball of the Auditor General’s office and Curtis Bright of Walker & Armstrong summarized results. The county’s governmental current assets were roughly $255 million, including about $234 million in cash; total government capital assets rose about…
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