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Auditors report unmodified FY24 opinion for Jacksonville; two findings include 1Cloud cutoffs and CDBG compliance
Summary
Carr, Riggs & Ingram told the Finance Committee the city received an unmodified opinion on its FY24 financial statements but reported two findings: material adjustments tied to year‑end cutoffs partly related to the 1Cloud conversion, and a single‑audit compliance issue for the community development block grant wage‑rate requirement.
April Shooping, partner at Carr, Riggs & Ingram, presented the city of Jacksonville’s fiscal year 2024 audit to the Finance Committee on Aug. 19, saying the engagement produced “an unmodified opinion” and fewer findings than in the previous two years. “Overall, it was a clean audit. You have an unmodified opinion,” Shooping said.
Shooping identified two findings in the excerpted report council received. The first (2024‑001) concerns material adjustments that auditors made during the audit, which the firm attributed…
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