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Auditors present 2024 draft financial statements; unmodified opinion expected
Summary
External auditors reported a draft, clean (unmodified) opinion on Seneca County's December 31, 2024 financial statements and single-audit compliance tests; general fund balances showed a small drawdown.
External auditors Dresher and Malachy presented the results of the audit of Seneca County’s financial statements for the year ended Dec. 31, 2024, and told supervisors they expect to issue an unmodified (clean) audit opinion and no federal compliance findings ahead of the county’s September 30 single-audit deadline.
Erica Hanley, director with Dresher and Malachy, said the firm had draft financial statements and planned to complete a few remaining items in coordination with county finance staff. “We do anticipate moving forward with what’s…
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