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County auditor gives Polk County a clean opinion on 2024 financial statements
Summary
CliftonLarsonAllen presented Polk County's fiscal 2024 audit results, reporting an unmodified (clean) opinion on the financial statements, no material weaknesses in internal control, and no findings in the management letter.
Lance Schmidt, managing partner for CliftonLarsonAllen's Central Florida practice, told the Polk County Board of County Commissioners on May 12 that the firm issued an unmodified opinion on the county's financial statements for the year ending Sept. 30, 2024.
"You received an unmodified opinion. That is a clean opinion, and it's the best opinion you can receive on the financial statement," Schmidt said. He told the board the…
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