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Sarpy County and Cities Wastewater Agency presents clean audit, flags internal-control risks
Summary
The agency received an unmodified audit opinion for fiscal year ending 6/30/2025 and a financial dashboard showing $10.3 million in cash on hand; auditors noted persistent internal-control segregation risks due to small staff.
The Sarpy County and Cities Wastewater Agency received an unmodified audit opinion for the fiscal year ended June 30, 2025, and reviewed a monthly financial dashboard showing roughly $10.3 million in cash on hand.
Auditor Tim Lens of Bergen KTV told the board the auditors "opine on ... these financial statements as presented are materially correct in accordance with standards" and reported the single-audit testing of federal programs showed compliance for the programs tested. Lens said the agency expended approximately $14,000,000 in federal funds during the fiscal year and that the…
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