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Lancaster County audit delivered clean opinions; one internal control material weakness noted
Summary
External auditors issued an unmodified opinion on Lancaster County's fiscal‑year 2023–24 financial statements and an unmodified single‑audit report on federal expenditures, while identifying one internal‑control deficiency described as a material weakness.
Grant Davis, CPA, the audit partner from Malden and Jenkins and Subsidiaries LLC, told Lancaster County Council that the firm issued an unmodified ("clean") opinion on the county’s annual comprehensive financial report (ACFR) for the fiscal year ended June 30, 2024.
Davis said the county’s government‑wide totals were about $464 million in assets and $224 million in liabilities, producing a net position of roughly $240 million. He reported $145…
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