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Goochland County receives clean FY2024 audit; no federal or internal-control findings
Summary
PB Mares told the Finance and Audit Committee it issued an unmodified (clean) opinion on Goochland County's FY2024 financial statements and found no internal-control or federal-program findings. Committee members thanked staff and confirmed the audit will be submitted to the state as required.
An auditor from PB Mares told the Goochland County Finance and Audit Committee on the meeting's opening agenda item that the county's fiscal year 2024 financial statements received an unmodified opinion and that the audit turned up no findings for internal controls or for federal programs.
The auditor said the firm issued "an unmodified opinion on the financial statements, so that's the clean opinion" and reported…
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