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Pittsylvania County audit: unmodified opinion; federal test finds untimely Medicaid verifications with no dollar impact
Summary
County auditors issued an unmodified (clean) opinion on the FY2025 financial statements and recommended monitoring several fund declines; federal testing found untimely Medicaid eligibility verifications in social services, which were corrected and produced no benefit impact.
The Pittsylvania County Board of Supervisors heard a presentation on Dec. 16 from the county's independent auditors, who issued an unmodified opinion on the FY2025 financial statements and highlighted one federal compliance finding in social services.
Scott Wakeham, the partner in charge of the county audit, told the board the county received an "unmodified opinion, which is the best opinion you can get," and walked through the audit highlights and new accounting standards that affected this year's presentation.
The auditors said implementation of GASB 101 (compensated absences) required recording additional accrual liabilities, increasing the county's liability for sick leave by roughly…
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