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Board accepts Prince Edward County fiscal-year audit; auditors issue unmodified opinion with one school-reporting finding
Summary
Robinson, Farmer & Cox presented the county's fiscal-year audit, issuing an unmodified (clean) opinion; the board voted to accept the audit, and auditors reported a repeat state-compliance finding that the school annual report was filed late.
The Board of Supervisors accepted Prince Edward County's fiscal-year audit after a presentation by Josh Roller, lead CPA with Robinson, Farmer & Cox, who said the firm issued an unmodified opinion on the county's financial statements.
Roller walked the board through key exhibits and notes, highlighting that the audit is, as drafted, a clean financial opinion and pointing to exhibit and note locations for fund balances, long-term obligations and special-project…
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