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Orange County auditors issue clean opinions but flag material weaknesses; commissioners approve contract amendment
Summary
Auditors gave Orange County an unmodified (clean) financial and single-audit opinion for fiscal year 2024 but reported material weaknesses in financial close and reconciliations. Commissioners approved a contract amendment for additional audit services, 7-0.
Auditors presented Orange County's fiscal year 2024 financial and single-audit results to the Board of County Commissioners, delivering unmodified (clean) opinions on the county's financial statements and federal and state single-audit reports while documenting several material weaknesses in accounting and reconciliation processes.
Leanne Bagasala, audit director at Moxdens and Jenkins, told the board the firm issued four clean opinions — on the basic financial statements, the Yellow Book report on government auditing standards, the federal single audit and the state single-audit report — but identified material weaknesses and required audit adjustments that delayed finalization of the statements.
“We issued an unmodified opinion or a clean audit opinion,”…
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