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County auditors report anticipated clean opinions; commissioners approve response to Local Government Commission concerns
Summary
External auditors said Moore County's fiscal 2025 audits are expected to receive unmodified (clean) opinions and identified two financial-performance indicators requiring a formal response: planned use of fund balance and a capital-asset-condition ratio under 50% for enterprise funds. The board approved signing the required response to the auditors and LGC.
Leanne Fagasala, partner at Maldives and Jenkins, presented the anticipated results of the county's June 30, 2025 audit at the Dec. 1 meeting, reporting that fieldwork is complete and that auditors expect to issue unmodified ("clean") opinions on the county's financial statements and related entities, including the Moore County Convention and Visitors Bureau and the airport authority.
"The anticipated opinion that we will…
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