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Auditor gives Rockbridge County a clean FY24 opinion; cites one significant internal-control deficiency
Summary
Robinson, Farmer & Cox reported an unmodified (clean) opinion on Rockbridge County’s FY2024 financial statements, highlighted fund-balance strength and noted a single significant deficiency: delayed bank reconciliations on two major accounts.
Robinson, Farmer & Cox (RFC) presented the Rockbridge County FY2024 audit results to the Board of Supervisors on Feb. 10, reporting a clean (unmodified) opinion on the county’s financial statements but noting one significant internal-control deficiency related to the timeliness of bank reconciliations.
Sadie Begoon, partner at Robinson, Farmer & Cox, told the board, “We have issued an unmodified opinion on the financial statements.” She…
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