Auditor General presents FY2025 single audit, flags material weaknesses and multiple compliance problems
The Auditor General told the GOAC the FY2025 Single Audit issued unmodified opinions on the state's financial statements but identified a material weakness and a series of significant deficiencies and compliance issues across agencies, including Department of Revenue errors tied to a system conversion and multiple findings at DHS and DSS.
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Auditor General Russell Olson presented the FY2025 Single Audit to the Government Operations and Audit Committee on the state's fiscal year closing results and federal award compliance.
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