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Finance committee receives clean audit; staff say minor process recommendations remain
Summary
County finance staff reported a clean audit and noted auditor recommendations for more frequent recording of certain agency-level accounts; staff said in-house work trimmed audit costs by about $5,000.
County finance staff reported to the Lee County Finance Committee that the recent audit returned a clean opinion, and staff described several non-material recommendations for best practices.
A staff member told the committee the auditors issued an opinion and a separate management letter that reiterated similar recommendations from the prior year. The auditors suggested recording…
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