Luna County receives unmodified FY24 audit; board accepts final report
County auditors presented the FY24 financial statement and single-audit results, reporting an unmodified (clean) opinion; commissioners accepted the audit by resolution and staff noted a required two-year auditor rotation going forward.
The full story
County auditors presented the fiscal year 2024 financial statement audit and the single-audit results and recommended several administrative and IT-related improvements. Robert Gonzales, lead partner at Cordova CPAs, told the board the financial statements received an unmodified (clean) opinion and the county received an unmodified opinion on the single-audit compliance tests for three federal programs tested.
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