Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Independent auditor gives Orange County unmodified opinion on 2024 financial statements; reports one material weakness and one significant deficiency
Summary
PB Mairs LLP presented Orange County's fiscal-year 2024 annual comprehensive financial report, issued an unmodified (clean) opinion, and reported one material weakness and one significant deficiency in internal control; no federal program compliance findings were reported.
An independent audit of Orange County's fiscal 2024 financial statements concluded with an unmodified opinion, PB Mairs LLP told the Board of Supervisors at the county's meeting. The auditor said the unmodified opinion is the highest level of assurance available for government financial statements.
Andrea Nichols, director and audit manager with PB Mairs, reviewed three documents for the board: the annual comprehensive financial report (the…
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
