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Wexford County audit returns clean opinion; single-audit flags repeated suspension and debarment finding
Summary
The county auditor reported an unmodified (clean) opinion on Wexford County's 2023 financial statements and classified the county as a low-risk auditee; the single-audit portion noted a repeated finding on suspension and debarment checks for federal vendors and a corrective action plan has been filed.
Wexford County received an unmodified (clean) audit opinion on its 2023 financial statements and a single-audit review of federal awards, county auditors reported during the board meeting. The auditor said the county’s financial statements show a healthy unrestricted net position and that no material weaknesses were identified.
The auditor (identified in the transcript as the presenter) told the board the financial statements include an unrestricted net position of about $10,700,000…
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