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Outside auditor reports clean 2025 audit for Williamson County; GASB 101 noted
Summary
Weaver LLP reported no material misstatements or control deficiencies in Williamson County's 2025 financial statements; auditors noted a modification tied to GASB 101 (compensated absences) and recommended continued attention to revenue recognition and estimates.
Williamson County's external auditor presented the results of the 2025 financial-statement audit and reported no material misstatements or significant control deficiencies.
Rebecca Goldstein, audit partner with Weaver, reviewed the firm's required communications, scope, and risk assessments. She told commissioners the firm audited the basic financial statements for the fiscal year ending Sept. 30, 2025, and emphasized that the audit provides reasonable—not absolute—assurance. The audit identified areas of higher audit focus, including revenue recognition across multiple streams, management override of controls, and large estimates such as allowances for EMS receivables and compensated‑absences liabilities.
Goldstein said there were no material adjustments, no disagreements with management, and no significant difficulties encountered during the audit. The auditors noted one modification related to implementation of GASB 101 concerning compensated absences. County Auditor Julie Kiley thanked audit staff and highlighted the popular annual financial report, which the county submits for Government Finance Officers Association review.
The court received the audit presentation and thanked auditors for their work. Commissioners praised the administration and citizen audit‑committee members who participated in the process.
