Oak Ridge audit finds clean opinion but flags Kayenta implementation as material weakness
Outsourced auditors gave Oak Ridge a clean fiscal‑year 2024 opinion but reported two internal‑control findings tied to the city's Kayenta financial system conversion, including a material weakness on financial reporting and reconciliation; city officials said they have hired a budget manager and will bring in third‑party help.
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The city of Oak Ridge received a clean (unmodified) opinion on its FY2024 financial statements from auditors at Pugh CPAs, but the auditors reported two significant internal‑control findings tied to the recent Kayenta accounting‑software implementation.
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