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Independent auditors give Appomattox County a clean opinion but flag bank reconciliations and DSS reporting gaps
Summary
Robinson Farmer & Cox delivered an unmodified opinion on Appomattox County’s audit and reported a general fund unassigned balance near $29.9 million; auditors identified one finding—untimely bank reconciliations—and management‑letter items including missing approvals on some Department of Social Services disbursements and discrepancies between DSS LASER reporting and county books.
Representatives from Robinson Farmer & Cox presented the county’s independent audit at the March meeting and delivered an unmodified (clean) opinion.
The auditors reported a total general‑fund balance just over $30 million, with approximately $29.9 million unassigned. The audit report includes a new disclosure related to GASB Statement 101 (compensated absences) and a…
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