Legislative auditors report uncorrected findings, warn audit timeline delayed after LUMA transition

April Renfro, director of legislative audits at the Legislative Services Office, told the Joint Finance and Appropriations Committee on Jan. 7 that the office is issuing its annual report on uncorrected audit findings and that most outstanding items are from the current reporting period. She also warned that a late submission of statewide financial statements tied to the State Controller’s office transition to the LUMA system will probably delay the annual comprehensive financial report (ACFR) audit and the single-audit opinion into March.