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Yuma County receives clean FY2025 audit; auditors flag recurring IT control deficiencies
Summary
Contract auditors and the Arizona Auditor General presented an unmodified (clean) opinion on Yuma County's FY2025 financial statements but reported two significant deficiencies tied to information‑technology controls; county officials said a corrective action plan and a cross‑department working group are addressing issues.
County officials and external auditors told the Yuma County Board of Supervisors on April 20 that the county’s fiscal year ending June 30, 2025 received an unmodified (clean) audit opinion, while auditors identified two significant deficiencies related to IT controls.
Ben Herr of Vester and Chapman, the contracted auditor, delivered the audit summary and said the county’s financial statements were presented fairly “in all material respects” under GAAP. He also reported two internal‑control findings, both connected to information‑technology risk assessments, policies and procedures. The contracted auditor said the findings are included in the audit…
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