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Independent auditor reports clean regulatory audit, highlights fund movements
Summary
Audit partner told commissioners the county received an unmodified opinion on the regulatory basis with no material weaknesses or significant deficiencies; general fund and disaster fund balances fell while the capital improvement fund rose after transfers.
James Gordon Associates audit partner Jacob Quioth presented the county’s annual audit for the year ended Dec. 31, 2024, telling commissioners Oct. 6 there were no material weaknesses or significant deficiencies identified and the single-audit report for federal grants had no findings.
Quioth said the firm issued an unmodified opinion on the county’s regulatory basis financial statements and an adverse…
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