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Sumter County audit returns unmodified opinion; federal-award spending found clean

2171493 · January 30, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County auditors told the Sumter County Council the county received an unmodified opinion on its FY2024 financial statements and a clean opinion on spending of federal recovery funds; auditors reported no instances of noncompliance or material weaknesses.

Sumter County officials heard on the meeting record that the county’s FY2024 financial statements received an unmodified (clean) audit opinion and that auditors found no reportable instances of noncompliance or material weaknesses in internal control.

County audit firm representative Richard told the council, “the county received an unmodified opinion on its…

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