Oak Ridge audit: independent firm issues unmodified opinion, no reportable findings for 2023
An independent auditor presented the city's 2023 audit, reporting unmodified opinions for financial statements, internal controls and the single-audit of federal programs, with communication of internal-control matters and a noted delay tied to the general ledger conversion to Kayenta.
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Julie Hayes of Culture and Justice presented the results of the city's 2023 audit and told council there were no reportable findings: the firm issued unmodified opinions on the financial statements, internal control reporting and the single-audit for federal programs.
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