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Independent audit finds Clay County’s finances sound; general‑fund reserves remain above GFOA benchmark
Summary
Auditors from James Moore and Company presented the fiscal year 2023–24 audit to the Clay County Board of County Commissioners, reporting an unmodified opinion, no material findings on major federal and state grant compliance, and a general‑fund reserve above the Government Finance Officers Association recommendation.
An independent accounting firm on July 22 delivered a largely unremarkable financial audit for Clay County’s fiscal year ending Sept. 30, 2024, reporting an unmodified opinion and no major compliance findings on the county’s audited federal and state grant programs.
Zach Chalfour, partner at James Moore and Company, told the Board of County Commissioners the auditors issued five separate reports and that the county received an unmodified opinion — the standard language meaning the financial statements are fairly presented in all material respects. Chalfour said the county exceeded the…
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