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External auditors give Waller County an unmodified FY2024 opinion; report shows strong fund balance and fully funded pension
Summary
External auditors told the Waller County Commissioners Court on Oct. 29 that the county earned an unmodified opinion on its FY2024 financial statements and that single-audit testing for the grants reviewed showed no findings or questioned costs.
Armstrong Vaughn & Associates presented the Waller County FY2024 financial audit at the Oct. 29, 2025 commissioners court and delivered an unmodified (clean) audit opinion on the county's financial statements. The auditors also reported no findings on the single audits performed for major grants included in the review.
Key takeaways: the auditors summarized that the county's general fund balance totaled about $55.9 million at year end, with a combined fund balance of about $84 million across all funds. Using the Government Finance Officers Association's benchmarking method, the county had roughly 10 months of expenditures in general-fund balance — a level the…
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