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Brooksville accepts FY2024 audit with corrective-action requirement after auditors flag control gaps
Summary
CliftonLarsonAllen issued an unmodified opinion on Brooksville’s FY2024 financial statements but identified compliance and internal-control findings (investment education hours, repeated year‑end adjustments, inventory tracking, and overtime payroll verification); council accepted the audit while directing corrective actions to be completed within 12 months.
Brooksville city council voted 3–1 to accept the city’s fiscal year 2024 audit, acknowledging several findings and directing staff to complete corrective actions within 12 months.
Julie Fowler of CliftonLarsonAllen (CLA) presented the audit, saying the firm issued an unmodified opinion on the city’s financial statements and a compliance report on the city’s investments. CLA cited one compliance finding: the individual responsible for investment decisions did not complete the statute‑required eight…
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