Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
External auditors give Northumberland County ‘clean’ opinions, flag accounting system and school board items
Summary
Robinson Farmer Cox presented the county's FY24 audit, reporting unmodified (clean) opinions on the financial statements, internal controls and federal program compliance while recommending improvements to the county's RDA accounting system and noting VRS issues in the school board payroll.
External auditors from Robinson Farmer Cox told the Northumberland County Board of Supervisors that the county's fiscal year 2024 financial statements earned unmodified, or "clean," opinions on the financial statements, internal controls and compliance with federal programs.
Taylor Stover, partner in charge of the FY24 audit from Robinson Farmer Cox, told supervisors the audit covered the county's financial statements and VRS compliance and included Single Audit testing of federal programs (child nutrition, ARPA and ESSER). "We issued three unmodified opinions," Stover said, meaning no material misstatements or reportable compliance failures were found for the county-level audits or the federal…
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
