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Grayson County auditors give unmodified opinion; general fund ends fiscal year with $16.6 million balance
Summary
County auditors presented the annual financial report and single audit for year ending Sept. 30, 2024, reporting a clean (unmodified) opinion, higher-than-expected fund balances, and no findings on three major federal programs reviewed.
Grayson County Commissioners Court on Tuesday accepted the county's annual financial report and single audit for the year ended Sept. 30, 2024, after a presentation that highlighted a clean audit opinion and stronger-than-budgeted fund balances.
The county's independent auditor issued an unmodified opinion on the financial statements, meaning the auditor determined the statements were materially correct. County staff told commissioners the general fund ended the year with a $16.6 million balance, equal to about 32% of operating expenditures and about 120 days of…
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