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Auditor gives Union County an unmodified opinion; county records opioid settlement receivable
Summary
Auditors issued an unmodified opinion on Union County's FY2025 financial statements; the audit notes no material weaknesses. The county recorded a long-term receivable related to the state-handled opioid settlement; staff and auditors described differing rounded figures for that receivable.
Union County's FY2025 financial statements received an unmodified (clean) audit opinion, and county finance staff presented highlights including changes in cash and investments, spending of bond and ARPA proceeds and an increase in long-term receivables tied to the state-handled opioid settlement.
Dan Gaugherty, the audit partner from Cherry Bectert, summarized the audit approach and results and told the board the firm "issued an unmodified opinion on the financial statements back in November." He said auditors found no material weaknesses or significant deficiencies in internal control for the financial statements and that single-audit compliance work on certain federal and…
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