Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Hays County auditors issue clean opinion on FY2025 financial report; auditors recommend independent procurement review
Summary
External auditors gave Hays County an unmodified (clean) opinion on the FY2025 Annual Comprehensive Financial Report, highlighted a $5.6 million increase in fund balance and recommended an independent review step to strengthen procurement conflict‑of‑interest disclosures and bid tabulation controls.
Hays County’s independent auditors delivered a clean opinion on the county’s FY2025 Annual Comprehensive Financial Report (ACFR), the county auditor and audit partner told the Commissioners Court.
Jeremy Barbato, audit partner for ABIP, said the firm issued an unmodified opinion after auditing the county’s financial statements and single‑audit required for federal and state funding. He reported total assets of about $94.5 million, roughly $83 million in cash and cash equivalents, and an increase in the general‑fund balance of $5.6 million compared with the prior year. The county’s…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
