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Starr County audit shows clean opinion; auditor flags fixed‑asset schedule
Summary
External auditor presented an unmodified (clean) opinion for Starr County’s fiscal year ending Sept. 30, 2024, with one recommendation to reconcile the fixed‑asset schedule; commissioners accepted the audit and related items by voice vote.
Adrian Webb, CPA, the external auditor for Starr County, presented the county’s financial audit for the year ended Sept. 30, 2024, saying the county received an unmodified opinion and one recommendation regarding the fixed‑asset schedule.
The unmodified opinion means Webb said the financial statements were presented fairly in all material respects; he told the court the audit found no formal findings but recommended the county review the fixed‑asset schedule to ensure completeness before finalizing records. “The county received the unmodified opinion, which is a clean opinion with no findings but 1 recommendation,” Webb said.
Webb summarized key figures from the report: total governmental‑fund assets of about $52 million, total liabilities of about $12 million, and a governmental fund balance reported at approximately $23,239,000. He reported total capital assets, net of depreciation, of…
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