Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Audit Finance topic
No spam. Unsubscribe anytime.
County auditor reports clean FY24 opinion, no material control deficiencies
Summary
External auditors gave Charlotte County an unmodified (clean) opinion on the fiscal‑year 2024 financial statements and reported no disclosed deficiencies in internal controls or federal compliance findings.
Josh Roller, representing the county’s auditors, presented the fiscal‑year 2024 audit to the Charlotte County Board of Supervisors on Jan. 8 and said the firm issued an unmodified opinion — a clean audit — on the county’s financial statements.
Roller walked supervisors through the governance letter and key statements in the audit: there were no new accounting policies or standards requiring restatement; significant accounting estimates include depreciation lives and actuarially driven pension and OPEB liabilities; the general fund budgetary comparison and government fund balance schedule are included in the report; and there were no reportable deficiencies in the auditors’ internal‑control communications. The firm also issued an unmodified opinion on federal programs subject to Single Audit requirements for the year.
Roller offered to take questions and to remain available as supervisors review the full report. No substantive questions were raised during the meeting.
The presentation was delivered during the audit‑report agenda item; the auditor made several page references to the printed report (exhibit and page numbers) and summarized the schedule of findings and questioned costs as showing no reportable matters requiring disclosure.
