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County receives clean audit, auditor notes reserves and ARPA spending
Summary
Williams & Company presented Woodbury County's FY2024 certified annual financial report, issuing an unmodified (clean) opinion, noting general fund days of reserves, a breakout of general‑fund components, and ARPA federal awards totaling about $10.1 million of $13.1 million in federal expenditures for the year.
Williams & Company auditor Chad (last name given in packet as Rainier) presented the Woodbury County Certified Annual Financial Report for fiscal year 2024 at the July 22 meeting, reporting an unmodified (clean) opinion on the financial statements.
Chad told the board the audit includes a detailed management discussion and analysis and a multi‑fund presentation that shows what the county owns and owes on a full‑accrual basis. He highlighted fund‑balance details: on June 30, 2024 the county’s unassigned reserves equated to…
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