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External auditor gives Davis County a clean FY2023 opinion; no reportable control weaknesses
Summary
Carver, Floric & James presented the fiscal year 2023 audit to the Davis County Audit Committee Sept. 19, reporting an unmodified opinion under GAAP, no reportable internal control deficiencies, and no findings for major federal programs; auditors noted minor pass-through adjusting entries.
Jason Lund of Carver, Floric & James told the Davis County Audit Committee on Sept. 19 that the firm issued an unmodified opinion for the county's fiscal year 2023 financial statements. "It is our opinion that these financial statements are fairly presented in in all material respects in accordance with GAAP," Lund said.
Lund said the firm completed the single-audit procedures required when a government spends significant federal funds, noting that the county had five major federal…
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