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Auditor gives Lancaster County an unmodified opinion; board accepts audit unanimously

2174863 · January 28, 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

External auditor Robinson Farmer Cox issued an unmodified opinion on Lancaster County's financial statements and reported no internal-control or compliance findings. The board voted unanimously to accept the audit.

Jane, partner at Robinson Farmer Cox and the county's lead audit partner, presented the county's annual audit and told the board the firm would issue an unmodified opinion on the county's financial statements—"the best opinion the county can receive," she said—meaning the statements are materially correct.

Jane reviewed both full-accrua…

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