Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
County auditor issues unmodified opinion on FY24 financial statements; auditors praise internal controls
Summary
External auditors presented the County’s FY 2024 Annual Comprehensive Financial Report and issued an unmodified (clean) opinion and clean compliance and internal control letters, saying the county is in sound financial position.
An external audit firm told the Johnson County Commissioners Court on April 1 that the county received an unmodified opinion on its FY 2024 financial statements and that auditors found no reportable deficiencies in internal controls or compliance with major federal and state programs.
Wade Whitlow, CPA, of the audit firm (presented as Kenimer Masters in Lunsford’s team) told the court the…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
