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Coryell County accepts auditor’s clean opinion, told to seek new auditor for next year
Summary
Commissioners accepted Robertson McGee’s audit for year ending Sept. 30, receiving a clean opinion with no material weaknesses; auditors warned the report was late and said they will not perform next year's audit.
CORYELL COUNTY, Texas — The Coryell County Commissioners Court voted unanimously Thursday to accept the independent audit performed by Robertson McGee, CPAs, for the fiscal year ending Sept. 30.
The audit firm delivered what it described as a clean, unmodified opinion and reported no material weaknesses or significant deficiencies in the county's financial reporting. The auditors also performed a state single-audit because the county spent more than $750,000 in state awards during the year, and reported no findings on those programs.
Auditor Nancy Hillbrook told the court that the county ended the year with roughly $45…
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