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County finance staff and auditors report unmodified opinion on FY25 audit; reserves at 25%
Summary
SE Consulting and Washington County CFO presented a clean (unmodified) audit opinion for the FY ending 06/30/2025, reported no findings or fraud discovered to date, and detailed FY25 revenues of $329.1M, expenditures of $320.6M and general fund reserves of $82.3M (25%).
Kelsey Mace, Washington County’s chief financial officer, and SE Consulting presented the independent audit of the county’s fiscal 2025 financial statements, informing the Board of County Commissioners that the auditors issued an unmodified (clean) opinion and found no instances of fraud through their procedures.
SE Consulting said the financial statements “are reasonably free of material misstatement” and that the county’s control environment and key processes were effective for the period under audit.…
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