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County auditor issues clean opinion but warns of recurring control weakness; sanitary district runs operating loss
Summary
Robinson Farmer Cox partners reported an unmodified opinion on Amelia Countyfinancial statements but identified a recurring significant deficiency because of material audit adjustments; auditors also noted a sanitary-district operating loss and reported no compliance issues in a single-audit of three federal programs.
Robinson Farmer Cox Associates partner Michael Lupton presented Amelia Countys financial-audit results for the year ended June 30, 2024, telling supervisors the firm issued an unmodified (clean) opinion on the countyfinancial statements while also reporting a significant deficiency in internal control.
"We rendered an unmodified opinion on the financial statements," Lupton said, explaining that auditors obtained sufficient evidence to support the financial statements. He walked supervisors…
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