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Liberty County auditors issue clean opinion; commissioners accept 2023 financial statements
Summary
Mays and Associates issued an unmodified opinion on Liberty County’s fiscal year ending Sept. 30, 2023; commissioners accepted the audit, which showed a positive net position and multiple fund balances.
Liberty County’s outside auditor told the Commissioners Court on Tuesday that the county’s fiscal-year 2023 financial statements received an unmodified opinion and reflected a positive overall net position.
"We are issuing an unmodified report," Albert Garcia, CPA of Mays and Associates, told the court while presenting the audit report. He said the county’s net position was about $6.8 million and that general fund balance stood at about $23.2 million.
Garcia reviewed…
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