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External auditor gives Orange County an unmodified FY2025 opinion, flags three material weaknesses
Summary
PB Mares presented Orange County’s FY2025 annual comprehensive financial report and audit: auditors issued an unmodified opinion on the financial statements, noted GASB 101 implementation for compensated absences, and reported three material weaknesses and one significant deficiency in internal controls (no federal compliance findings).
Andrea Nichols, manager with PB Mares, presented the county’s fiscal year 2025 external audit at the Feb. 10 Board of Supervisors meeting, summarizing the annual comprehensive financial report, compliance and single-audit report, and required communications to the board.
Nichols said auditors issued an "unmodified" opinion on the county’s financial statements —…
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