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Independent auditors give Shelby County a clean FY2025 opinion but flag reconciliation and county-clerk control weaknesses
Summary
Auditors issued an unmodified (clean) opinion on Shelby County's FY2025 financial statements but reported a material weakness tied to corrected/uncorrected adjustments and significant deficiencies in reconciliations; custodial-fund internal control weaknesses in the county clerk's office required alternative procedures to reach an opinion on those funds.
External auditors presented Shelby County's FY2025 Comprehensive Annual Financial Report to commissioners on April 8 and issued an unmodified (clean) opinion for the county-wide financial statements. Auditors noted, however, that the school board's component unit had a disclaimer by its own auditor and was therefore excluded from the county-wide opinion.
Daniel Gogerty of Cherry Becker said the audit produced a clean opinion but identified a material weakness related to multiple corrected and uncorrected adjustments and recommended…
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