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Auditors issue clean financial opinion for Sweetwater County but report two control findings; commissioners accept FY2024 audit
Summary
County auditors issued an unmodified opinion on Sweetwater County's FY2024 financial statements; they reported a significant deficiency for a duplicated investment posting (~$410,000) and a control deficiency for suspension/debarment checks in federal-award procedures. The Board accepted the audit unanimously.
Auditors presented the Sweetwater County FY2024 audit to the commissioners on Jan. 21 and the board voted to accept the report and authorize the chairman to sign.
Stephanie Pickering, CPA, representing the audit team, told commissioners the independent auditors' report will issue an unmodified (clean) opinion on the county's financial statements and the federal-award compliance work. Pickering said the auditors reported two internal-control items that rise to the level of significant deficiencies but did not find material…
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