Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Auditors give Mendocino County clean opinion on FY24-25 financials; single-audit finds two program-level issues
Summary
CliftonLarsonAllen issued an unmodified opinion on Mendocino County FY24-25 financial statements; the single-audit reported two findings related to Medicaid documentation and a TANF lifetime limit case. The board accepted the reports unanimously.
CliftonLarsonAllen presented Mendocino County
—Y24-25 Annual Comprehensive Financial Report (ACFR) and single-audit results on March 24, delivering a clean (unmodified) opinion on the county financial statements while identifying two program-level compliance findings in the single audit.
Rich Gonzalez, principal on the engagement, told the board the ACFR work produced an unmodified opinion and no material adjustments to the county statements. "For the ACFR, we…
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
