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Citrus County audit: external auditors give unmodified opinion, no findings
Summary
External auditors presented the county's annual comprehensive financial report and issued an unmodified (clean) opinion, reporting no audit or internal-control findings and improved net position and reserves.
The county's external auditors told the Board of County Commissioners on April 22 that Citrus County received an unmodified opinion on its annual comprehensive financial report and that auditors found no material weaknesses, significant deficiencies, or compliance findings.
Jeff Wolf, partner at Forvis Mazars, said the firm issued an "unmodified opinion," the highest level of assurance auditors give, and reported "no audit adjustments" and "no control findings or compliance findings" in its reports. He also described a clean single-audit of federal and…
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