Shelby County Board accepts FY2024 audit; auditors issue unmodified opinion
Summary
Auditors presented the FY2024 audit and reported an unmodified (clean) opinion; the board accepted the audit and discussed remaining prior recommendations and a plan to meet comptroller deadlines.
County auditors told the board their FY2024 work resulted in an unmodified opinion, and county leaders said they expect to be on track with timelier filings.
Brad Porter, CPA, said the audit team issued an unmodified opinion on the county’s financial statements and highlighted that while there were no current‑year recommendations, several prior recommendations (eight were mentioned) remain in progress. "In fact, we actually have the 2025 audit of the schedule already for late fall," Porter said, and described the county as taking steps to address prior findings. The chair and other board members thanked staff and contractors for progress in getting audits back on schedule.
After brief questions the board voted to accept the FY2024 audit as presented. Officials said staff will continue working with the comptroller and state agencies to resolve outstanding prior recommendations and to avoid fines.
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