Lane County accepts FY2024 comprehensive financial report after Moss Adams audit finds clean opinions

The Lane County Board of Commissioners voted 5-0 on Tuesday to accept the county’s Annual Comprehensive Financial Report (ACFR) for the fiscal year ending June 30, 2024, after auditors from Moss Adams presented audit results that included unmodified (clean) opinions on the county’s financial statements and on four major federal and state programs.

Amanda Moore, a partner at Moss Adams leading the engagement, told the board the audit produced an unmodified opinion on the ACFR and that auditors ‘‘did not identify any material errors’’ in the financial statements. The auditors also reported clean opinions under Government Auditing Standards and the Oregon minimum audit standards, though they identified one instance of reportable noncompliance tied to ‘‘excess expenditures over appropriation,’’ a reporting…