County auditor issues clean opinion, flags recurring control deficiency
Robinson Farmer Cox presented an unmodified (clean) opinion on the county—s financial statements and reported a recurring significant deficiency tied to material audit adjustments; the auditor also noted a sanitary-district operating loss and successful single-audit testing of three federal programs.
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Michael Lupton (S7), partner with Robinson Farmer Cox Associates, reported the firm issued an unmodified opinion on Amelia County—s financial statements for the year ended 06/30/2024, meaning the financial statements were, in the auditor—s view, materially correct in accordance with GAAP. He summarized fund balances and cash holdings and said the general fund had a reported surplus that increased unassigned fund balance to about $9.6 million after transfers.
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