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Auditors give Sumter County a clean opinion but note one material weakness at the library
Summary
Mauldin & Jenkins presented an unmodified (clean) opinion on Sumter County’s 2022–2023 financial statements and compliance with major federal programs; auditors identified one material weakness tied to the Sumter County Library and conducted single-audit testing of two major federal programs (Airport Improvement Program and ARPA).
Auditors from Mauldin & Jenkins reported an unmodified (clean) opinion on Sumter County’s basic financial statements for fiscal year 2022–2023 and on compliance for major federal programs, the firm told County Council on Jan. 23.
Jed Jacob said the audit was performed in accordance with generally accepted auditing standards (GAAS) and Government Auditing Standards…
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