Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Anderson County receives clean FY2023 audit; no federal grant findings

Anderson County Commissioners Court · October 7, 2024
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

External auditors reported an unmodified (clean) opinion on Anderson County's FY2023 financial statements and found no internal control deficiencies or questioned costs in federal grant testing, including the $4.1 million COVID relief program.

Anderson County on Tuesday received a clean audit for fiscal year 2023, county auditors told the Commissioners Court.

Todd Pruitt, a partner with Pattillo Brown & Hill LLP, told the court the firm issued an "unmodified opinion" on the county’s financial statements — the highest level of assurance an auditor can provide — and identified no deficiencies in internal control over financial reporting. "We've issued…

Already have an account? Log in

Subscribe to keep reading

Unlock the rest of this article — and every article on Citizen Portal.

  • Unlimited articles
  • AI-powered breakdowns of topics, speakers, decisions, and budgets
  • Instant alerts when your location has a new meeting
  • Follow topics and more locations
  • 1,000 AI Insights / month, plus AI Chat
30-day money-back on paid plans