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Liberty County audit issues clean opinion; officials note one repeat internal-control finding
Summary
External auditors issued an unmodified (clean) FY25 opinion and a clean single-audit for federal programs; county officials discussed a repeat Yellow Book finding about overlap of duties in small elected-officer offices and noted an improving fund balance and planned monitoring of enterprise funds.
Bridal and Jeans CPAs presented Liberty County’s FY25 audited financial statements to the Board of Commissioners and issued an unmodified, or clean, opinion on the county’s financial statements.
"We issued an unmodified or clean opinion," auditor Kirk Arch said, adding that the county’s financial statements are materially correct and can be relied on by the public and outside parties. Arch also noted a clean single-audit for federal programs reviewed this year,…
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