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County audit for FY2024 receives clean opinion; single finding on grant revenue recognition identified
2784529 · March 25, 2025
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Summary
External auditors issued unmodified (clean) opinions on Doña Ana County’s FY2024 financial statements and major federal programs but identified one internal-control finding related to grant revenue recognition and accrual timing.
Doña Ana County received an unmodified opinion on its FY2024 financial statements and on major federal programs, but auditors reported a single finding related to the county’s recognition and accrual timing for certain grant revenues.
Farley (external auditor, firm name given during presentation) presented the audit results, noting "the 2 opinions…
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