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External audit: Sumter County reports no findings for FY 2024–25
Summary
The county's FY 2024–25 external audit came back with no findings or recommendations; auditors said the single-audit and financial-statement audits were clean and the general fund is well-established.
Auditors told the Sumter County Board of County Commissioners on June 9 that the county’s fiscal-year 2024–25 audit produced no findings. Summer Weinhart, presenting for the audit team, said the single-audit and financial-statement audits were clean and noted there were no notes for correction.
"Again this year, you guys have no findings," Weinhart told the board and directed commissioners to the Management's Discussion & Analysis in the audit binder for an executive overview. Commissioners and staff emphasized the separation of duties with the Clerk of Courts handling accounting functions and said the clean report supports transparency and stewardship of public funds.
The presentation concluded with staff noting the audit will be posted on the clerk’s website and that external audit oversight is a regular control to guard against waste, fraud and abuse.
The board expressed appreciation for the audit team and took no further action beyond acknowledging the report.
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