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Lafourche Parish auditors issue unmodified opinion; procurement documentation for a few vehicle purchases flagged
Summary
Auditors presented the 2024 audit, issued an unmodified opinion on financial statements and federal award compliance for tested programs, and noted one minor procurement documentation exception related to vehicle purchases; topline revenues, expenditures, and general fund balances were summarized.
Auditors briefed the Lafourche Parish Council on the parish's 2024 financial audit, saying they issued an unmodified opinion on the financial statements and did not identify material noncompliance for the federal programs they tested.
The auditor (Matthew) described the audit scope—financial statements, federal awards, and internal controls—and said sampling is used for large accounts such as payroll. He…
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