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County officials approve Exeter County fiscal year 2024 financial statements and independent audits, 9-0
Summary
Meeting participants voted unanimously to approve Exeter County’s FY2024 financial statements and independent audits after a brief review of reports and internal controls.
At a meeting of county officials (body name not specified in the transcript), members voted unanimously to approve Exeter County’s fiscal year 2024 financial statements and independent audits.
The motion to approve the Exeter County FY2024 financial statements and independent audits was moved and seconded during the meeting and carried 9-0, with roll call showing unanimous support. The vote was recorded as “passes 9 0.”
Officials discussed the review process for audit reports and internal control considerations. A meeting participant said the group reviews reports before they are finalized and conducts inquiries of auditors as needed to ensure accuracy. The participant also described oversight procedures, including finance committee review of credit card statements and coordination among staff, that contributed to the clean audit opinion.
Speakers emphasized that multiple staff and committee members contributed to the outcome and thanked the team involved in preparing the audit materials.
No statutory citations or ordinance references were provided in the transcript. The motion recorded in the meeting approved the FY2024 financial statements and independent audits for Exeter County and did not include amendments or conditions in the transcript.
The approval completes the board’s formal acceptance of the county’s audited financial statements for the year, as recorded in the meeting minutes.
