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County audit returns clean opinion but flags one federal-compliance control gap
Summary
Auditors gave Alpine County an unmodified (clean) opinion on its FY2024-25 financial statements and single-audit compliance but identified one internal-control deficiency: documentation that contractors were checked for suspension/debarment was not retained.
Alpine Countyreceived an unmodified (clean) opinion on its FY2024-25 financial statements and a clean opinion on compliance with federal awards, Price Page & Company reported March 3.
Anthony Gonzalez, the engagement manager for the audit, told the Board of Supervisors that the firmperformed the audit under generally accepted government auditing standards and the uniform…
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