County auditor flags material weaknesses, ARPA spend‑down and reconciliation issues in 2024 report
An auditor told the court the 2024 audit showed a $744,000 decline in net position tied largely to spending ARPA funds, identified material weaknesses (bank reconciliations, missing documentation) and recommended consistent reporting and cybersecurity attention.
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The county’s 2024 audit, presented to the Commissioners Court, showed a decline in net position of about $744,000 that the auditor attributed mainly to spending American Rescue Plan Act (ARPA) funds and depreciation, while also flagging material weaknesses in financial systems.
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