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Independent auditors issue unmodified opinion on Chautauqua County 2024 financials; management letter flags grant reimbursement timing
Summary
Drescher & Malachy presented the independent audit of Chautauqua County for year ending 12/31/2024, reporting an unmodified (clean) opinion, no material weaknesses or significant deficiencies, no single-audit findings on tested federal programs, and a management letter recommendation about timely grant reimbursement submissions.
Drescher & Malachy presented the independent audit for Chautauqua County for the year ended Dec. 31, 2024, and told the Audit & Control Committee they expect to issue an unmodified (clean) opinion on the county’s basic financial statements.
Erica Handley, director at Drescher & Malachy, said the firm found no material weaknesses or significant deficiencies and no compliance findings in the single-audit testing of five federal award programs (Child Care Development Block Grant, Medical Assistance Program, American Rescue Plan Act, Child Support Enforcement, and SNAP). The…
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