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Auditor issues unmodified opinion on Greene County’s FY2024 financial statements; general fund balance rose
Summary
Robinson, Farmer & Cox issued an unmodified (clean) audit opinion for Greene County’s fiscal year 2024; auditors highlighted a general fund balance of about $31.3 million, an unassigned balance of about $18.8 million (≈31% of budget) and unmodified single-audit results for federal programs.
Robinson, Farmer & Cox presented the fiscal year 2024 audit to the Greene County Board of Supervisors on Jan. 14, reporting an unmodified (clean) opinion on the county’s financial statements and on the federal single-audit programs tested.
Lead auditor Matt McLaren told the board the general fund’s total fund balance at June 30, 2024, was approximately $31,300,000 and the unassigned portion — the least-restricted reserves — was roughly $18,800,000. McLaren said the unassigned fund balance represents about 31% of the county’s budgeted general fund expenditures, a level he said…
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