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Parish audit issues clean opinion; auditors flag minor compliance findings tied to budgets and late filing
Summary
Auditor Amy Ferburn reported an unmodified (clean) audit opinion for Saint Charles Parish and noted two minor compliance deficiencies related to budget variances in special‑revenue funds and a required filing date technical finding; the federal single‑audit for major programs had no control or compliance findings.
Auditor Amy Ferburn of CRI presented the parish's fiscal‑year audit. She told the council the auditor issued an unmodified (clean) opinion and found no major control issues. Two minor compliance deficiencies were called out: certain special revenue funds had budget variances that exceeded state thresholds, and a…
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