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County auditor gives unmodified opinion; administrator outlines capital project timelines
Summary
Shaheen Hancock & Godwin issued an unmodified opinion on Chester County's fiscal year 2024 audit; county staff reported fund-balance increases and project timelines for landfill work, the Dawson Drive baseball complex, Lewis Fire Station and the animal shelter.
Chester County’s fiscal year 2024 financial statements received an unmodified (clean) opinion from auditors Shaheen Hancock & Godwin, the county’s auditor announced at the Feb. 18 council meeting. The auditor said the audit was completed on time and found no material weaknesses in internal controls or deficiencies in federal-award expenditures that were tested.
Nut graf: The clean audit lets the county place $1.1 million into a capital reserve and reports an unassigned general fund balance of about $18.3 million (the auditor reported that with the addition of capital reserve transfers the county’s total fund balance would be roughly $21.1 million).
Detai…
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