County auditors issue unmodified opinion on FY24 financials; single-audit testing flags procurement documentation issues
External auditors told the court Potter County's financial statements for fiscal year ending Sept. 30, 2024, are materially correct, but single-audit testing found carryover findings about purchase documentation; staff said corrective actions are mostly implemented.
The full story
Hankins & Eastop presented five audit reports for Potter County's fiscal year ending Sept. 30, 2024, and issued an opinion that the county's financial statements are materially correct.
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
or
Free account
Keep reading for free
Create a free account to finish this story and see the video, transcript and key details.
Continue with GoogleContinue with emailAlready have an account? Log in