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Auditors give Westmoreland County a clean opinion, identify four material weaknesses
Summary
Independent auditors told the Westmoreland County Board of Supervisors the county received an unmodified opinion for fiscal year ended June 30, 2024, while identifying four material weaknesses in internal control and listing recommendations; no single-audit findings were reported for major federal programs.
Independent auditors presented the County of Westmoreland’s annual financial report for the year ended June 30, 2024, saying the county received an unmodified (clean) opinion while the audit identified material weaknesses in internal control.
Mike Moran, a partner at RRC in Fredericksburg, told the Board of Supervisors the audit’s “independent auditor’s report” is clean: “for the year ended 06/30/2024, we had an unmodified opinion, which is a good clean opinion.” He summarized key financial statements, noting total net position across county and…
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