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Auditor gives Thompson's Station a clean opinion, flags clerical internal‑control corrections
Summary
Culver Accounting reported a clean, unmodified financial‑statement opinion and a clean compliance opinion for EPA State Revolving Loan Fund testing; auditors noted clerical internal‑control findings that have been corrected and recommended greater segregation of duties as staff is added.
The town’s auditors, Culver Accounting, told Thompson's Station’s board on Jan. 13 that the 2025 audit returned a clean, unmodified opinion on the financial statements and a clean compliance opinion for EPA State Revolving Loan Fund testing.
Matt of Culver Accounting said the team completed the audit…
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