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External auditors report Graham County finances and flag IT internal-control deficiencies
Summary
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.
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.
Hur told the board the auditors completed the county's financial statement audit and the single-audit portion for major federal programs the…
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