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County auditor issues unmodified opinion; audit flags appropriations and internal-entry findings
Summary
Auditor Scott Wigum presented the county's 2024 audit, reporting an unmodified opinion but noting findings on proposed journal entries and several funds lacking full appropriations; the county's unassigned general fund balance declined to 18.12%.
Scott Wigum, partner in charge of the county audit, told the Grayson County Board of Supervisors that the 2024 audit produced an unmodified (unqualified) opinion, meaning the auditor found the county’s financial statements to be presented fairly. Wigum said the auditors issued two findings under Government Auditing Standards and a clean report under the Uniform Guidance testing for federal awards. He said one recurring issue was proposed journal entries and related internal-control weaknesses: "material weakness report…
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