Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
County audit: Barnstable County gets clean opinion on FY 2024 financial statements and single audit
Summary
Auditors from CBIZ delivered Barnstable County's fiscal year 2024 independent audit at the June 25 meeting, issuing unmodified (clean) opinions on the financial statements and the single audit of federal awards and reporting no audit findings in management letters.
Renee Davis, managing director at CBIZ, and Romina Mamelli, director at CBIZ, presented Barnstable County's fiscal year 2024 independent audit to the Barnstable County Board of Regional Commissioners on June 25 and said auditors issued unmodified opinions on the county's financial statements and on compliance for federal awards.
"The results of the audit are what we call an unmodified audit opinion," Renee Davis told commissioners. She added the auditors also issued an unmodified opinion on the single-audit testing of federal awards and found no reportable instances of noncompliance. Romina Mamelli confirmed, "There was no management letter. There were no find there were no findings in the audit."
The auditors described the scope of their work: CBIZ audited the county's Annual Comprehensive Financial Report (ACFR), tested compliance with Uniform Guidance for federal awards and…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
