Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Auditors give Westmoreland an unmodified FY2023 opinion but note material adjustments and internal‑control weakness
Summary
RFC/RC auditors reported an unmodified (clean) opinion on the County of Westmoreland’s FY2023 financial statements, with total government net position about $60.2M, but identified a material weakness related to material audit adjustments and recommended strengthening internal controls.
County auditors from RC (presentation by Mike Moran) reported a clean (unmodified) opinion on Westmoreland County’s financial statements for the year ended June 30, 2023, but also identified deficiencies that the county should address.
Moran told the Board that the county’s government‑wide net position at year‑end was about $60.2 million (governmental activities approximately $40.3M and business‑type activities about $19.8M). The general fund had an approximate…
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
