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Matthews audit: clean opinion, but late LGC filing triggers required corrective response
Summary
Auditors gave Matthews an unmodified opinion on its FY2025 financial statements but flagged a late submission to the Local Government Commission; the board must submit a signed written response within 60 days and will present a corrective action plan at a future meeting.
Jill Vang of Martin Starson Associates told the Matthews Board of Commissioners on April 13 that the firm issued an unmodified (clean) opinion on the town's FY2025 audited financial statements, meaning auditors found no material misstatements.
"We issued an unmodified opinion, which is a clean opinion, the best one that you can get," Vang said while summarizing the audit results. She noted the audit included a single-audit review of one major program (referred to in the presentation as the…
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