Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Arizona Auditor General reports seven FY2024 findings but notes improved county reserves
Summary
The Arizona Auditor General presented Greenlee County’s FY2024 audit, reporting a modified opinion limited to capital assets and supplies, seven findings including control weaknesses over inventory, payroll approvals, credit-card purchases and IT security, and a strong overall net position of $25.7 million as of June 30, 2024.
Catherine Edwards Decker, director of the Financial Audit Division for the Arizona Auditor General’s office, told the Greenlee County Board of Supervisors that the office issued a modified opinion for fiscal year 2024 limited to equipment and supplies but otherwise gave unmodified opinions for the county’s financial statements.
“We modified our opinion over capital assets for equipment and machinery and also modified our opinion over supplies inventory and the other aggregated fund information because we were not able to obtain sufficient and appropriate audit evidence over those balances,” Edwards Decker said during the board meeting.
Auditors reported seven findings for fiscal year 2024. Erica Vargas, the audit senior on the…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
