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Auditor: York County’s FY2025 financial statements receive clean opinion; no material internal-control findings
Summary
Brown Network partner Danielle Nickolasin told the board the FY2025 annual comprehensive financial report earned a clean, unmodified audit opinion on the core financial statements; auditors identified a restatement tied to a new accounting standard for compensated absences but reported no material internal-control weaknesses or compliance findings in tested areas.
Danielle Nickolasin, the partner in charge of the audit for Brown Network, presented York County’s FY2025 annual comprehensive financial report and told supervisors the firm issued a clean, unmodified opinion on the county’s basic financial statements.
“In our opinion, the financial statements are presented fairly in all material respects,” Nickolasin said, summarizing the audit team’s conclusion. She told the…
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