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Pender County audit yields clean opinion but flags water/sewer finances and LGC reporting requirements
Summary
Pender County officials on Tuesday received a clean audit for fiscal year 2024 but were told they must respond in writing to the state's Local Government Commission on several performance indicators affecting the county's utilities.
Pender County officials on Tuesday received a clean audit for fiscal year 2024 but were told they must respond in writing to the state's Local Government Commission on several performance indicators affecting the county's utilities.
Val Tao of Martin Starnes & Associates told the Board of Commissioners the independent audit issued an unmodified opinion and found no material misstatements in the county's financial statements. The audit shows the general fund's total fund balance at year-end and an available general-fund balance of about $61.9 million in 2024, down from the prior year.
The auditor…
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