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Lee County auditors issue clean opinions; finance team earns GFOA recognitions
Summary
County auditors reported unmodified (clean) opinions on the county's financial statements and federal compliance testing and identified no state audit findings; commissioners praised finance staff and approved acceptance of the audit.
Lee County commissioners on Jan. 16 accepted a year-end audit that auditors said included unmodified opinions on both the county's financial statements and its federal‑fund compliance testing. The auditor told the commission the county received a "clean opinion," that there were no findings under New Mexico's expanded state audit rules, and that finance staff provided supporting documentation in a timely, organized manner.
"We're issuing an unmodified opinion, which is exactly the…
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