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External auditors give Halifax County a clean opinion but flag water‑fund cash‑flow risk
Summary
Malden & Jenkins told the Halifax County commissioners on Jan. 5 they plan an unmodified (clean) opinion for FY2024–25 with no findings, but flagged concerns about water‑fund operating cash flow and a past adjustment; auditors asked for approved minutes to support items in the audit.
Malden & Jenkins presented a preliminary FY2024–25 audit to the Halifax County Board of Commissioners on Jan. 5, reporting a planned unmodified (clean) opinion and no current‑year audit findings but highlighting several items for the board’s attention.
Auditor Tesla Plitz said the final federal compliance supplement (delayed by the federal government shutdown) has pushed the audit’s formal deadline to Feb. 12; the firm expects finalization this month. Plitz identified several state and federal programs tested this year — Medicaid, the Social Services Block Grant, the Coronavirus State…
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