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Oak Ridge audit: independent firm issues unmodified opinion, no reportable findings for 2023
Summary
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.
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.
Hayes said the audit covered the fiscal year ended June 30, 2023, and that the audit report was issued on April 15, 2024. She told council that the engagement team is independent of the city and described two general audit risks that apply in every…
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