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Township audit shows unmodified opinion; fund balances fell after major road work

Harris Township Board of Supervisors · March 12, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

An outside auditor presented an unmodified 2023 regulatory‑basis opinion, reporting no corrected misstatements or disagreements and explaining a drop in fund balance driven largely by road and maintenance projects including Mary Elizabeth Street and South Church Street.

Lindsay Divert, audit supervisor with Maradissle, told the Harris Township Board of Supervisors that auditors issued an "unmodified opinion on a regulatory basis," the highest opinion available on that basis, and that there were no corrected or uncorrected misstatements or disagreements with management.

Divert said the township’s audited beginning fund balance was…

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