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Independent auditors issue unmodified opinion on Spalding County FY2024 financial statements

2504437 · March 3, 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

External auditors Malden & Jenkins presented the county's FY2024 audited financial statements, reporting an unmodified (clean) opinion and no material weaknesses; general fund revenues were about $69 million, expenditures $64 million, and the general fund balance rose about $5.5 million during the year.

Malden & Jenkins partner Justin Elliott presented Spalding County’s FY2024 audited financial statements to the commissioners on March 3 and reported an unmodified (clean) opinion and no material weaknesses in internal controls.

Elliott said the county’s general fund revenues were approximately $69 million versus expenditures of about $64 million in…

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