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Township auditor reports unmodified opinion; fund balance about $1.38 million, fire protection fund rises
Summary
Auditor reported an unmodified opinion on the 2024 drafts and summarized fund balances: total about $1,380,000 with the fire protection fund approximately $631,000 and general fund at $339,000. Staff and supervisors asked clarifying questions about revenue sources and timing of the final reports.
Harris Township's auditors presented draft financial reports for 2024 and said the firm will finalize documents within the week ahead of the end-of-month deadline.
Lindsey Viera, audit manager with the firm working with Mara Dissell, told the board the auditors had issued an unmodified opinion — the highest level of assurance — on the draft statements. She said, “Currently, all…
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