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Aransas County accepts 2024 annual financial report; auditors flag two repeat material weaknesses
Summary
Crow LLP delivered an unmodified (clean) audit opinion for Aransas County’s financial statements for year ended Dec. 31, 2024. The auditors reported two repeat material weaknesses in internal control over monthly close procedures and use of restricted funds; the county said policies were adopted in December 2024 and will implement responses.
The Aransas County Commissioners Court accepted the county’s annual financial report for the year ended Dec. 31, 2024, as presented by Crow LLP and authorized filing of the audited financial statements.
Michelle Blackstock, audit partner with Crow LLP, presented the audit results and said the firm issued an unmodified opinion on the financial statements and an unmodified report for the single-audit of federal awards. "We have provided our audit opinion for the audit of the financial statements. It's considered an unmodified opinion, which means that it is a clean opinion," Blackstock told the court.
Blackstock said auditors identified two continuing material weaknesses in internal control over financial reporting. One weakness concerned the monthly closing process:…
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