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Sumter County receives clean audit for fiscal 2023–24; no federal spending issues noted
Summary
Auditors from Mauldin & Jenkins delivered an unmodified (clean) opinion on Sumter County's 2023–24 financial statements and reported no internal control deficiencies or non-compliance findings, including for federal COVID-19 awards.
Sumter County officials were told Jan. 28 that the county received an unmodified (clean) opinion on its fiscal year 2023–24 financial statements and on its administration of related federal awards.
Grant Davis of Mauldin & Jenkins, the county's auditors, reported there were no notes of non-compliance or internal control deficiencies in the audit and specifically stated that the county received a clean opinion on spending of federal awards tied to COVID-19 recovery funds.
The presentation was informational; no formal council action was taken during the meeting. Chairman James T. McCain acknowledged the report and noted the findings were discussed at a special meeting held earlier regarding the county's fiscal audit report.
