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Independent audit: Jefferson County's 2024 financial statements receive unmodified opinion; one federal MATP finding reported
Summary
Auditors reported an unmodified (clean) opinion on Jefferson County's 2024 financial statements, noted a single federal compliance finding in the MATP program and management-letter recommendations about reconciling rural-office accounts.
Jefferson County's independent auditors presented the calendar-year 2024 financial and federal compliance audit and reported an unmodified opinion on the county's financial statements, meaning the auditors found the statements to be materially accurate in all respects.
Auditor Brian Richardson said the audit included one federal compliance finding related to the MATP (Medical Assistance Transportation Program), a…
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