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County comptroller and auditor report clean FY25 audit; one corrected misstatement noted

Carroll County Board of Commissioners · November 20, 2025

AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

CliftonLarsonAllen presented the FY25 audit and county annual comprehensive financial report, issuing an unmodified (clean) opinion; auditors reported one corrected misstatement (~$740,000) in the solid‑waste fund and recommended procedural training to address year‑end cutoff controls.

CliftonLarsonAllen (CLA) presented Carroll County’s fiscal year 2025 audited financial statements and the annual comprehensive financial report (ACFR) during the Dec. 4 meeting, delivering an unmodified (clean) audit opinion.

Sherry Amos of CLA told commissioners the audit yielded a clean opinion and that financial…

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