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City audit shows unmodified opinions; federal single-audit finds two internal-control deficiencies
Summary
CliftonLarsonAllen presented Norwich's fiscal 2024 audit: unmodified opinions for financial statements and federal/state single audits; two significant deficiencies in internal controls over federal procurements were reported (single-source documentation and suspension/debarment checks). Key financial highlights were also reviewed.
CliftonLarsonAllen LLP presented the City of Norwich's fiscal year 2024 audit at the Feb. 3 council meeting and reported unmodified (clean) opinions on the city's financial statements, the schedule of expenditures of federal awards and the state single audit.
Auditor David Flint told the council there were no findings in the city's report on internal control and compliance (the Yellow Book letter) and that the financial statements received an unmodified opinion. The federal single-audit portion also received an unmodified opinion on major programs, but the auditors reported two significant deficiencies in internal control over compliance related to…
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