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County receives clean audit but auditors flag opioid-fund reporting timing and Medicaid eligibility finding
Summary
PB Meyers delivered an unmodified (clean) audit opinion for FY 2025; auditors reported a material reporting timing issue in the opioid fund (corrected) and a material finding related to Medicaid eligibility determinations that will be reported to the state.
Deputy county manager Dee Michal introduced the 2025 audit at the Feb. 16 Carteret County Board of Commissioners meeting, and audit partner Robbie Bittner of PB Meyers presented the results.
Bittner said the firm issued an unmodified (clean) opinion on the county27s financial statements for the year ending June 30, 2025. He highlighted that the county received slightly more revenue than budgeted ($62,000,000 received vs. $59,610,000 budgeted), producing a positive revenue variance of roughly $2.41…
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