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Erath County receives unmodified FY2024 audit; treasurer reports $46.7 million in cash and investments
Summary
Auditor Eide Bailey presented an unmodified opinion on FY2024 financial statements and the treasurer reported $46.7 million in combined cash and investments; commissioners received the reports and approved routine financial items.
The Erath County Commissioners Court received a presentation of the county’s FY2024 audited financial statements and related reports on May 27. Jaren Stevens of auditing firm Eide Bailey told the court the firm issued an unmodified (clean) opinion on the county’s financial statements for the fiscal year ended Sept. 30, 2024, and did not identify material weaknesses in internal control over financial reporting.
Why it matters: an unmodified opinion indicates the auditor believes the statements present the county’s financial position fairly in accordance with generally accepted accounting principles; the reports also included a single‑audit opinion on major federal and state programs.
Key audit findings presented by Eide Bailey included: total assets and…
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