Legislative Audit Committee releases FY2025 statewide single audit; auditors identify material weakness in state controller'9s office
The committee released Colorado'9s FY2025 comprehensive financial statements and statewide single audit, which carried a clean opinion on the financial statements but included a material-weakness finding for the Office of the State Controller over timeliness, payroll recording and IT controls in the Gravity system.
The full story
The Legislative Audit Committee voted to release the State of Colorado'9s fiscal year 2025 statewide single audit after hearing auditors summarize the reports and key findings.
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