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Arizona Auditor General reports FY2024 audit: clean opinion, eight findings for Pinal County finance and IT
Summary
The Arizona Auditor General issued a clean (unmodified) opinion on Pinal County's FY2024 financial statements but reported six financial‑statement findings and two federal findings, including late ACFR issuance, payroll clearing reconciling issues and IT control weaknesses; county finance staff outlined corrective actions and timelines.
Arizona Auditor General staff presented Pinal County's FY2024 Annual Comprehensive Financial Report (ACFR) to the Board of Supervisors on March 18, reporting an unmodified (clean) opinion on the county's financial statements alongside eight audit findings.
Auditor Vicki Fisher told the board the county corrected misstatements in draft financial statements before issuing the report, but the ACFR was issued nearly 10 months late. "The county issued its ACFR 10 months later than required by state law," Fisher said, noting the delay increases the risk that financial statement users could be misinformed.
The auditors reported six financial‑statement findings and two single‑audit (federal)…
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