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Wayne County audit: unmodified opinion; general fund ends year with about $89 million
Summary
Auditors issued an unmodified opinion for the fiscal year ending June 30, 2024, reporting about $89 million in general-fund equity and no internal-control findings; commissioners accepted the audit Feb. 4.
Wayne County commissioners on Feb. 4 received and accepted the countyaudit for the fiscal year ended June 30, 2024; auditors issued an unmodified opinion and reported a general-fund balance of roughly $89 million, or about 47% of general-fund expenditures.
The audit presentation was made by Dana Lane, a partner with the auditing firm Nunn Brashear, who told the Board the firm had issued an unmodified opinion nd found no material weaknesses or internal-control findings. "We have issued an unmodified opinion, which is the highest level of assurance that we can give you that those financial statements are…
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