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Lee County audit wins clean opinion; board hears strong balance sheet and no findings
Summary
County auditors reported an unmodified (clean) opinion for fiscal year 2024–25, no material audit adjustments or control deficiencies, and strong liquidity; commissioners praised county finance staff and accepted the audit during the Jan. 15 meeting.
Lee County commissioners accepted an independent audit on Jan. 15 that produced an unmodified (clean) opinion and found no material weaknesses or uncorrected misstatements.
Armando Sanchez, managing principal at SJT Group, told the board the firm conducted the first-year audit after an auditor rotation required by the state and found the county’s financial statements to be materially correct. Kim Mitchell, the audit manager, highlighted that…
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