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Bexar County accepts FY2024 financial report, single audit after CLA presentation
Summary
CliftonLarsonAllen presented the county—Y2024 annual comprehensive financial report and single-audit findings; auditors issued an unmodified (clean) opinion while flagging documentation and control items for management action. Commissioners voted to accept the reports.
CliftonLarsonAllen (CLA) told the Bexar County Commissioners Court on April 29 that the county—arned an unmodified (clean) opinion on its FY2024 annual comprehensive financial report (ACFR) and on the single-audit engagement covering federal and state awards. County Auditor Leo Caldera introduced the audit team and thanked staff for lengthy year-end work. "We are here today to present the results of the county's audit for the fiscal year ended 09/30/2024," CLA engagement partner Bhakti Patel said during the presentation.
The auditors said they issued a clean opinion on the financial statements and did not identify material noncompliance related to the major federal or state programs they tested. Joel Perez, a CLA principal, told…
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