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Elliott Davis issues unmodified audit opinion; York County shows stronger reserves and no findings
Summary
Auditors from Elliott Davis delivered an unmodified opinion on York County’s FY2025 financial statements, reporting increased fund balances, reduced long-term debt and no audit findings; county staff and departing CFO Kevin Madden said the results reflect conservative budgeting and strong controls.
Elliott Davis told the York County Council that it had issued an unmodified opinion on the county’s financial statements for the year ended June 30, 2025, the firm’s auditor, Melissa Dixon, said during the meeting. Dixon said an unmodified opinion is the highest level of assurance an auditor can provide.
Dixon highlighted several financial metrics she described as “really strong.” She reported an unrestricted net position of $132,000,000, up from $95,000,000 the prior…
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