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Auditors report no major federal compliance failures but flag health department bonus process as internal-control deficiency
Summary
James Gordon & Associates presented Riley County’s 2023 financial audit on Jan. 16, reporting an unmodified opinion under the regulatory basis and noting a significant internal-control deficiency tied to bonus payments at the county health department.
Auditors presented the county’s financial audit for the year ending Dec. 31, 2023, on Jan. 16, telling commissioners the report carried an unmodified opinion under the regulatory basis and an adverse opinion under GAAP, consistent with prior years for the county. The auditors reported no material weaknesses in internal control but identified a significant deficiency in the county’s payroll and approval process for bonus payments made by the health department.
Jacob Kuioff of James Gordon & Associates told the commission the firm worked with county staff and that most audit…
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