Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Carteret County audit: unmodified opinion, restatements for opioid receivable and GASB changes; Medicaid-eligibility control flagged
Summary
Independent auditors PB Mairs issued an unmodified (clean) opinion on Carteret County's 2024 financial statements but noted two restatements linked to opioid receivables and GASB Statement No. 100; auditors also reported a material weakness in internal control for Medicaid eligibility determinations.
PB Mairs partner Robbie Bittner told commissioners the county received an unmodified (clean) opinion on its fiscal‑year financial statements; auditors identified two restatements and one material weakness in internal control.
Bittner said the restatements related to implementation of GASB Statement No. 100 and a timing/correction tied to opioid settlement receivable and deferred revenue amounts. The audit opinion itself remained unmodified, and auditors…
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
