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Auditor issues clean opinion for fiscal year ended June 30, 2025
Summary
Cherry Eckhart engagement director Laura Harden reported an unmodified (clean) opinion for James City County's FY2025 financial statements issued Dec. 4, 2025, no material weaknesses in internal control, no reportable noncompliance, and a retroactive implementation of GASB 101 that restated beginning net position by just over $5 million.
An independent audit engagement director presented the results of the county’s fiscal‑year audit and told the Board of Supervisors the auditors issued an unmodified opinion on the financial statements for the year ended June 30, 2025.
Laura Harden, the engagement director identified in the meeting, said the audit report was issued Dec. 4, 2025, and represented a clean opinion — the highest level…
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