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Independent auditor reports clean opinion for Jefferson County with internal-control findings; commissioners ask for corrective follow-up
Summary
The county's independent auditor delivered an unmodified opinion on the fiscal-year financial statements, reviewed cash/investments, pension liabilities and ARPA testing, and reported internal-control findings with management responses; commissioners requested that staff address the identified deficiencies and return with progress.
An independent auditor (Dana) presented the Jefferson County audit for the fiscal year ending Sept. 30, 2023.
Dana summarized the auditor’s unmodified (clean) opinion on the county’s financial statements and walked commissioners through key schedules: the statement of net position (long- and short-term assets and liabilities), the statement of activities (revenues and expenses), fund-basis balance sheets for major funds (general, road and…
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