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Auditor issues clean opinion on Greensville County FY2024; fund balance rises
Summary
Audit firm Robertson Farmer Cox reported an unmodified opinion for FY2024, no audit findings and no material weaknesses; total fund balance was reported at about $21.9 million with an increase of roughly $1.6 million for the year.
Robertson Farmer Cox presented the Greensville County fiscal year 2024 audit to the Board of Supervisors on Feb. 3. Auditor Zachary Hipes said the firm issued an unmodified (clean) opinion on the county’s financial statements dated Dec. 13, 2024, and disclosed no audit findings, significant deficiencies or material weaknesses in internal control over financial reporting.
Hipes summarized key figures from the report: total fund balance was approximately $21.9 million with an unassigned portion of about $19.0 million, and the county reported an increase in fund balance for FY24 of approximately $1.6 million. The auditor said there were no difficulties encountered during the audit and no proposed audit adjustments that remained uncorrected.
Board members responded positively, noting that the report reflects sound stewardship of taxpayer dollars and an improved fund balance. The auditor invited questions and said staff would be available to the board as needed.
