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Nash County auditors issue clean opinion for FY 2023–24; commissioners accept report

3220366 · January 6, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

An independent audit of Nash County’s fiscal year 2023–24 financial statements returned an unmodified (clean) opinion and identified five findings, including documentation issues in Medicaid files and a GASB 87-related tourism fund accounting entry. The Board of Commissioners voted to accept the audit.

NASH COUNTY, N.C. — The Nash County Board of Commissioners on Jan. 6 accepted an independent audit for fiscal year 2023–24 that provided an unmodified opinion on the county’s financial statements and noted five findings, most related to documentation rather than questioned costs.

The county’s finance director, Mary Hogan, introduced Alan Thompson, a partner with Thompson Price, Scott & Adams, who presented the audit results covering July 1, 2023, through June 30, 2024. Thompson told the board the auditors issued an “unmodified report,” a standard phrase auditors use for a clean opinion, and that they encountered “no difficulties” in performing the audit.

Thompson highlighted that the general fund’s total fund balance…

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