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Dinwiddie County audit returns unmodified opinion; general fund about $27 million

Dinwiddie County Board of Supervisors · December 3, 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

County finance presenter Aaron Hawkins told the board the FY24 auditors issued an unmodified opinion, reported roughly $27 million in the general fund (about $26 million unassigned), and found no federal or internal control findings; a management letter flagged school ESSER reimbursement processes.

Aaron Hawkins told the Dinwiddie County Board of Supervisors on Wednesday that the county's FY24 audit returned an unmodified opinion and that auditors found no federal compliance or internal control findings.

"Our audit opinion is unmodified," Hawkins said during his presentation, noting the opinion reflects testing of the county's financial statements and compliance work. Hawkins highlighted the management's discussion and analysis (MD&A) as the best place…

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