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Sumter County receives clean audit for fiscal year 2021–22, auditors report
Summary
Auditors from Mauldin & Jenkins reported an unmodified (clean) opinion for Sumter County’s FY2021–22 financial statements; auditors provided an analysis, the financial report and a reference letter on internal controls and briefed council in a special meeting earlier that evening.
Sumter County Council was briefed on Jan. 24 on the county’s Fiscal Year 2021–2022 financial audit. Grant Davis of Mauldin & Jenkins said the firm issued an unmodified opinion on the county’s financial statements and provided three documents to council and staff: an Auditor’s Discussion and Analysis, the Financial Report for the fiscal year ended June 30, 2022, and a reference letter concerning internal controls.
County Administrator Gary Mixon thanked the auditors and singled out County Finance staff, including Finance Director Uvette Rogers, for their work on the audit. The minutes note that council members and staff received more detailed information during a special meeting held at 5:15 p.m. prior to the regular meeting; the Jan. 24 presentation to the public was a brief overview. No formal council action was taken on the audit during the public meeting.
The audit materials and the reference letter on internal controls were provided to council and county staff for review. Council did not vote on audit acceptance in the segments of the minutes that record the public briefing; the report was received as information.
