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BCCMC audit finds unmodified opinion but repeats segregation-of-duties and procurement findings
Summary
The Baker County correctional management board received an auditor's report showing an unmodified audit opinion alongside two repeated findings, including lack of segregation of duties and some procurements the auditor said did not comply with bidding statutes; the board accepted the audit and discussed cleaning up asset records.
The BCCMC board on the meeting approved the year-end financial audit, which the auditor said carried an unmodified opinion consistent with the prior year while also flagging repeated internal-control weaknesses.
The auditor told the board that net position decreased by about $15,407 year over year and that operating expenses rose substantially. "There were two repeats of findings this year from the prior year," the auditor said, adding that one repeated issue was a "lack of segregation…
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