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Nelson County receives clean audit for fiscal 2024, auditors report no material weaknesses
Summary
Robinson Farmer Cox and Associates reported a clean audit for Nelson Countys fiscal year ended June 30, 2024, finding no significant deficiencies or material weaknesses in internal controls and no instances of noncompliance in major federal programs.
The Nelson County Board of Supervisors heard a presentation on May 13 from David Foley, a partner at Robinson Farmer Cox and Associates, summarizing the county's fiscal year 2024 audit.
Foley told the board the audit included three parts: the financial statement audit for conformity with generally accepted accounting principles (GAAP), an internal-control review under Government Auditing Standards, and a federal…
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