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County auditor gives Patrick County an unmodified opinion, reports three noncompliance findings

2391853 · February 25, 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

Robertson Farmer Cox Associates presented the Patrick County audit for year ended June 30, 2024, issuing a clean (unmodified) opinion on the financial statements while reporting three findings on federal/state compliance and internal controls.

Scott Wickham, partner in charge of the county audit at Robertson Farmer Cox Associates, presented the county's fiscal year 2024 audit to the Patrick County Board of Supervisors on Feb. 1 and said the auditors issued an unmodified opinion on the financial statements.

Wickham told the board the independent auditor's report concluded the financial numbers in the report are materially correct. He described a management's discussion and analysis (MD&A) section that compares prior-year data with current-year activity and highlighted multi-year trends showing growth in assets and a reduction in liabilities.

Wickham said the…

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