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Auditors give Nags Head a clean, unmodified opinion for FY 2025
Summary
Audit partner Emily Mills of DMJPS reported an unmodified (clean) opinion on the town’s financial statements for the year ended June 30, 2025, and noted no significant deficiencies or material weaknesses; staff said no LGC responses were required for the fiscal year.
DMJPS partner Emily Mills presented the Town of Nags Head’s annual comprehensive financial report for the fiscal year that ended June 30, 2025, and said auditors issued an unmodified opinion. "An unmodified report is the highest level of assurance ... commonly referred to as a clean opinion," Mills said.
Mills also said the…
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