Independent audit issues unmodified opinion; auditor flags some overspending and next‑step reporting
An independent audit firm presented an unmodified opinion on Cleveland County's 2023 financial statements, noted upward fund‑balance and a reduction in debt, and identified departmental overspending and required follow‑up responses to the Local Government Commission.
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Thompson, Pross, Scott & Adams presented the Cleveland County 2023 audit at the May 19 meeting, issuing an unmodified (clean) opinion on the county's financial statements while identifying several findings that require responses.
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