Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Pratt County audit: clean opinion; ARPA/CSLFRF reporting completed, county ended year under budget
Summary
County auditors gave Pratt County an unmodified (clean) opinion on its financial statements, reported the county met federal requirements for ARPA/CSLFRF spending, and noted the county ended the year under budget and will soon retire a 2011 GO bond.
County auditors told the Pratt County Commission they issued an unmodified (clean) opinion on the county’s financial statements and completed the limited procedures required for the county’s remaining ARPA/CSLFRF (COVID relief) funds.
An auditor said the county met the two tests used for the final ARPA/CSLFRF review — that expenditures were allowable costs and allowable activities — and that the report was uploaded to the Treasury’s reporting site (federalreporting/Fact.gov). The auditor…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
