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Henry County finance committee hears clean audit with no material deficiencies
Summary
An external audit presented to the Henry County Finance Committee June 11 found no material deficiencies; auditors and county staff reviewed fund balances and audit processes with no issues raised.
Riley Martin of the accounting firm Lauterbach and Amen presented the county audit to the Henry County Finance Committee on June 11 and reported that “the audit was a clean audit with no material deficiencies.” The presentation covered the audit process, interactions with management (no issues), financial highlights, and fund balances.
Committee members discussed aspects of the audit process but raised no material concerns. The committee accepted the presentation as part of routine oversight; a subsequent motion to approve the county audits carried unanimously later in the meeting.
