Town auditors issue unmodified opinion for FY 2025; minor documentation recommendations offered
Malden and Jenkins issued an unmodified opinion on Jupiter Inlet Colony's FY2025 financial statements and found no material weaknesses. Auditors recommended improved p-card backup documentation, recording approvals for recurring cash disbursements, and clearer payroll pay-rate files.
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Daniel Anderson, audit partner with Malden and Jenkins, told the commission the firm issued an "unmodified opinion," the highest form of assurance, on the town's financial statements for the fiscal year ending Sept. 30, 2025.
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