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Audit shows strong general fund balance but finds material weaknesses in grant reporting and internal controls
Summary
County auditors issued an unmodified opinion on Okeechobee County’s FY24 financial statements but flagged material weaknesses in internal controls over grant reporting and the single audit of federal and state programs.
CliftonLarsonAllen representatives presented a high‑level summary of the county’s audited FY24 financial statements. The auditors issued an unmodified opinion on the county’s consolidated financial statements while reporting material weaknesses related to internal control over financial reporting and multiple findings in the single‑audit required for federal and state grant programs.
Julie, the lead auditor from CliftonLarsonAllen, told the board the audit included a separate single‑audit of major federal and…
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