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Jeffersontown audit: auditors issue unmodified opinion; no control deficiencies found
Summary
City auditors told council they issued an unmodified opinion on Jeffersontown’s financial statements, found no internal control deficiencies or evidence of fraud, and proposed two immaterial uncorrected adjustments that were not posted.
Jeffersontown’s external auditors told the city council on Dec. 2 that they issued an unmodified opinion on the city’s 2024–25 financial statements and found no internal control deficiencies or indications of fraud. "We've issued an unmodified opinion on your all's financial statements," audit manager Evan Wilt said during the presentation.
Wilt, who identified himself as the engagement manager for the audit, said auditors proposed two uncorrected misstatements but judged them immaterial and…
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