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Independent auditor issues clean opinion on New Castle County financials; single-audit work ongoing
Summary
CliftonLarsonAllen presented the county—s annual comprehensive financial report and issued an unmodified (clean) opinion at the Jan. 28 County Council meeting. The firm reported no material weaknesses or significant deficiencies; the federal single-audit remained in progress and was expected to be completed by late March.
An independent auditor told the New Castle County Council on Jan. 28 that the county's annual financial statements received an unmodified (clean) opinion and that the county showed no material weaknesses or significant deficiencies in internal control.
Remy Amasur, principal with CliftonLarsonAllen (CLA), presented highlights from the annual comprehensive financial report and the audit. “We issued an unmodified or clean opinion,” Amasur said, and added that the single-audit of federal awards remained under way and was expected to be…
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