Stephens County audit returns clean opinion; auditors flag segregation-of-duties finding
Auditors from Malden & Jenkins told the Stephens County Board of Commissioners they issued an unmodified (clean) opinion on the county's June 30, 2024 financial statements, found no audit adjustments, and reported a single recurring segregation-of-duties control finding and several management recommendations.
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Josh, an auditor with Malden and Jenkins, presented the Stephens County audit for the year ended June 30, 2024 and told commissioners the firm issued a clean opinion on the county's financial statements. "we did Issue an unmodified or a clean opinion which is what you would hope to receive," he said, and added that auditors followed generally accepted auditing standards and government auditing standards.
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