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Auditors give Page County an unmodified FY2025 opinion; fund balance reported at $25.8 million
Summary
Robinson, Farmer, Cox Associates presented an unmodified FY2025 audit for Page County, reporting a $25.8 million fund balance ($20.5 million unassigned), no internal control findings for county financial reporting, and limited state compliance findings for the School Board.
County auditors from Robinson, Farmer, Cox Associates told the Board they issued an unmodified audit opinion for FY2025, the highest level of assurance available. James Kelly, the audit representative, informed the Board there were no findings for the county’s internal controls over financial reporting; auditors did report a state compliance finding with the School Board related to advertisement for a public hearing on the proposed school budget.
Audit representative Marissa Helmick said Page County ended FY2025 with a $25.8 million fund balance, $20.5 million of which was unassigned, and that General Fund revenues exceeded expenditures by $5.7 million. She also noted the county adopted GASB Statement No. 101 for compensated absences in 2025 and that auditors issued a management memorandum but no material adjusted journal entries. The auditors said they tested federal programs (Child Nutrition Cluster, SNAP, Title I, and the Social Services Block Grant) and found no instances of noncompliance.
