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External auditors give Graham County a clean financial opinion but flag IT controls
Summary
Audit firm Fester and Chapman presented the 2024 county audit: a clean (unmodified) opinion on the financial statements, material numbers for assets and revenues, and two significant deficiencies in IT controls noted for correction.
An independent audit of Graham County's fiscal year that ended June 30, 2024, produced a clean opinion on the county's financial statements but identified significant deficiencies in information-technology controls, the accounting firm reported May 5.
Ben Hur of the accounting firm Fester and Chapman PLLC told the Graham County Board of Supervisors the Auditor General's Office contracted his firm to perform the audit and then reviewed the work. Hur said the firm issued an…
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