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County auditors issue clean FY2023 opinion but flag controls, timeliness issues
Summary
Contract auditors gave Greenlee County an unmodified (clean) opinion on its fiscal 2023 financial statements and major federal programs but reported significant deficiencies: late audit completion, untimely single-audit reporting, inaccurate federal-expenditure period reporting, repeated cash-reconciliation issues, and weak credit-card documentation.
Greenlee County received an unmodified (clean) audit opinion for fiscal year 2023, but contracted auditors told the Board of Supervisors on Aug. 19 that several significant deficiencies need correction.
Robert Snyder of Snyder and Brown CPAs and Carla Wall of the Arizona Auditor General’s office presented the audit. Snyder said the auditors issued an unmodified opinion on the county’s financial statements for the year ended June 30, 2023, and an unmodified opinion on compliance for major federal programs, including Coronavirus State and Local Fiscal Recovery Funds…
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