External auditor issues unmodified opinion for Junction City, flags control weaknesses in journal‑entry process
External auditors reported an unmodified opinion on Junction City's financial statements but recommended stronger internal controls around journal‑entry approvals and ERP security roles; the city will complete a single audit for federal spending later (single‑audit threshold exceeded $750,000).
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An independent audit partner told the Junction City Council on Jan. 13 that Sensaba issued an unmodified opinion on the city’s financial statements for the year, indicating the statements are fairly stated. ‘‘We did issue an unmodified opinion for the city, which is what you're looking for,’’ the auditor said, adding that the city reports on a cash basis (an "emphasis of matter" noted in the report).
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