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Auditor gives parish clean opinion; staff report cost savings and schedules for capital projects
Summary
The parish’s auditor presented an unmodified (clean) opinion on the parish financial statements but noted two agreed‑upon‑procedures findings about timing of bank reconciliations and deposits; staff reported procurement savings on a culvert project and provided timelines for multiple road and drainage projects.
The parish’s external auditor told the Public Works Committee on Sept. 16 that the parish received an unmodified audit opinion on the financial statements for the funds included in the report, but that two agreed‑upon‑procedures items were noted as areas for improved practice.
Audit highlights: The auditor said the financial statements were fairly presented in accordance with generally accepted accounting principles for funds submitted and described an…
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