External auditors report Graham County finances and flag IT internal-control deficiencies
May 5, 2025
May 5, 2025
Fester and Chapman PLLC presented the county audit for fiscal year ending June 30, 2024, reporting audited financial statements, a single-audit component, and a significant deficiency in IT controls that the county said it is prioritizing.
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Fester and Chapman PLLC presented Graham County's audited financial statements for the fiscal year ended June 30, 2024, and discussed the single-audit review of federal programs. Ben Hur of the CPA firm summarized financial totals and identified internal-control issues related to IT.
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