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County auditor issues clean opinion on FY24 finances; notes adjustments from prior administration
Summary
Auditor Michael Lupton presented the Amelia County FY2024 audit, issuing an unmodified (clean) opinion while reporting a significant control deficiency tied to material audit adjustments, largely arising from the prior financial director's period. Single-audit of federal programs showed no instances of noncompliance.
Michael Lupton, partner in charge of the Amelia County audit engagement, told the Board of Supervisors that the fiscal year ended June 30, 2024 financial statements received an unmodified (clean) opinion.
Lupton said auditors identified a significant deficiency related to material audit adjustments proposed during the audit process; the majority of those adjustments corrected items from the prior financial director's period. He recommended management attention…
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