Independent auditor issues unmodified opinion on Jupiter Inlet Colony—s 2024 finances, notes internal‑control gaps
Bolton Jenkins delivered an unmodified audit opinion for the fiscal year ending Sept. 30, 2024, but reported findings including missing April 2024 purchasing‑card documentation and lack of documented independent review for sampled journal entries and card transactions; management said corrective actions were already implemented.
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An independent audit of Jupiter Inlet Colony—s fiscal year ending Sept. 30, 2024, concluded with an unmodified opinion, the auditor told the commission on Sept. 8. Daniel Anderson of Bolton Jenkins said the firm issued the highest level of assurance on the financial statements but identified control weaknesses in supporting documentation and approvals.
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