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Hayes & Associates gives Hall County an unmodified audit opinion; courthouse bond activity highlighted
Summary
Hayes & Associates delivered an unmodified opinion on Hall County’s 2025 financial statements and compliance report, citing no material weaknesses. Auditors noted large restricted‑fund activity tied to the courthouse bond and project and discussed federal‑program testing thresholds.
Hayes & Associates presented Hall County’s 2025 audit to the Board of Commissioners on Feb. 24, reporting an unmodified opinion on both the county’s financial statements and its compliance report for major federal programs.
“A couple of things I wanted to go over… the most important thing, everybody’s looking for an unmodified opinion. That was the same result this year,” the auditor told the board. The auditor said the audit identified no material weaknesses; noted repeat significant deficiencies…
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