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Erath County audit shows higher assets, auditor flags internal-control and single-audit reports
Summary
Auditor Jared Stevens told the Erath County Commissioners Court the FY2025 audited financial statements show assets increased year-over-year and contained no adjustment journal entries; the packet also includes internal-control and single-audit reports that commissioners were asked to review.
Jared Stevens, presenting the FY2025 financial audit at the Erath County Commissioners Court meeting on April 27, said the county’s total assets rose versus the prior year and that the audit did not require any adjusting journal entries.
Stevens summarized the statements of net position and activities,…
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