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Audit firm issues clean opinion on Nags Head finance records for fiscal year 2025
Summary
DMJPS partner Emily Mills presented the Town of Nags Head's annual comprehensive financial report for the year ended June 30, 2025, issuing an unmodified (clean) opinion and reporting no significant deficiencies or material weaknesses; staff reported the statements were submitted to the Local Government Commission.
The Town of Nags Head received a clean audit opinion for the fiscal year ended June 30, 2025, the board heard Feb. 4.
Emily Mills, partner with auditors DMJPS (formerly Potter & Company), presented the annual comprehensive financial report by prerecorded video and phone, saying the auditors issued an unmodified opinion and found the financial statements present fairly, in all material respects, the town's financial position as of June 30, 2025. She said the firm noted no findings that rise to the level of significant deficiency or material weakness.
Amy Miller and Town Manager Andy Gordon thanked the audit team for timely work; Gordon highlighted Miller’s role in modernizing the town’s financial systems and credited grant work that he said has helped secure more favorable financing and substantial savings for taxpayers. Gordon told the board the town has secured grant funding he conservatively estimated at more than $15,000,000 in recent years and cited one $4,000,000 grant obtained after multiple earlier denials.
Mills noted the town’s financial statements were submitted to the Local Government Commission on Jan. 29, 2026, and that the LGC will notify the town when its review is complete. Board members had no questions at the presentation.
The auditors’ report and compliance reporting are included in the meeting materials; Mills said the town did not have any items requiring a written response to the LGC for the fiscal year ending 2025.
