Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Chemung County Capital Resource Corporation accepts 2024 audit; auditors report clean opinion on financial statements
Summary
An external audit of the Chemung County Capital Resource Corporation (arena operations) produced an unmodified opinion on the 2024 financial statements and a management comment letter with recurring findings; the board voted to accept the audit.
The Chemung County Capital Resource Corporation on June 12 accepted the 2024 audit presented by Ansero (audit partner Evan Cleveland), who said auditors issued an unmodified (clean) opinion on the corporation’s 2024 financial statements and provided a management comment letter noting recurring and resolved findings.
Evan Cleveland, identified at the meeting as an audit partner with Ansero, told board members the firm issued an unmodified opinion on the 2024 financial statements and reported improvements over the prior year. He said the auditors also issued a report on internal control and financial reporting under government auditing standards and included a…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
