Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
James Moore & Company gives Wakulla County an unmodified audit opinion but flags a material adjustment and late invoices
Summary
Auditors reported a clean (unmodified) opinion on Wakulla County’s FY25 financial statements but identified a material audit adjustment tied to capital assets and noted late vendor invoices — including one near $900,000 — that forced post‑close adjustments and prompted recommendations for process and budgeting changes.
Brenna McKittrick, a partner with James Moore & Company, told the Wakulla County Board of County Commissioners that the firm issued an unmodified (clean) opinion on the county’s financial statements but communicated a material weakness related to a material audit adjustment for capital assets and a prior‑period correction.
"We do have what's called an unmodified opinion or a clean opinion," McKittrick said, adding that the firm issued separate required reports including a single‑audit report and an internal control and compliance report. She said the single audit had no findings but…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
