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Bradford County accepts FY audit; auditor reports qualified opinion and healthy reserves
Summary
James Moore & Company presented Bradford County’s FY audit to the commissioners, reporting a qualified opinion (unchanged from the prior year), no grant noncompliance findings, and an increase in reserves driven in part by ARPA and public-library roll‑ins; the board voted to accept the audit.
The Bradford County Board of County Commissioners accepted the county’s fiscal-year audit on Nov. 18 following a presentation by James Moore & Company.
Farrah Rajaid, senior manager for James Moore & Company, outlined three reports included with the financial statements: the audit report (financial statements), the federal/state single-audit report, and an internal-controls and compliance report. Rajaid said…
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