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Independent auditor issues unmodified opinion on Centreville’s 2024 financial statements
Summary
External auditors reported an unmodified (clean) opinion for the fiscal year ending June 30, 2024, found no material weaknesses and reported no instances of fraud; auditors also noted ARPA one‑time funds in prior years and submission of the Uniform Financial Report to the state.
The town's independent auditors issued an unmodified opinion on Centreville's financial statements for the year ended June 30, 2024, and reported no material weaknesses in internal control or instances of fraud, the auditor told the town council on Feb. 20.
Chris Lehman, the engagement partner, said the audit covered the governmental and business‑type activities and included preparation of the Uniform Financial Report (UFR) required by the state. “We've issued what's termed an unmodified opinion on the financial statements,” Lehman said,…
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