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Grayson County receives clean FY2025 audit; single finding on accruals
Summary
Auditors issued an unmodified opinion on Grayson County's FY2025 financial statements and reported one nonmaterial finding related to proposed adjusting entries; ARPA federal testing produced no findings, auditors said.
Robinson Farmer Cox Associates presented the county's FY2025 audit to the Board of Supervisors on Feb. 15 and reported an unmodified (clean) independent audit opinion and one finding related to proposed adjusting entries and accruals.
"The county has received an unmodified opinion," Scott Whitmer, CPA, told supervisors, noting that the opinion is the strongest auditors can issue for financial statements. Whitmer summarized the report's components, including the management discussion and analysis, several exhibits on net position and modified…
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