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County auditor issues unmodified opinion on ACFR; single audit clean with one federal schedule finding
Summary
External auditors gave Mendocino County an unmodified opinion on its Annual Comprehensive Financial Report and the single audit for federal awards; auditors reported one material adjustment tied to federal disaster grant reporting and recommended targeted training.
External auditors told the Mendocino County Board of Supervisors that they issued an unmodified opinion on the county's Annual Comprehensive Financial Report (ACFR) and issued unmodified opinions on compliance for the major federal programs tested in the single audit.
At a workshop presentation, auditors said the unmodified—or "clean"—opinion means the financial statements are, "materially free from error or misstatement," and that auditors would also issue the required reports on internal control and compliance under Government Auditing Standards.
The auditors reported one material finding tied to the county's Schedule of Expenditures of Federal Awards. According to the presentation, auditors identified a material adjustment to federal expenditures reported for a disaster grants program and…
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