Buchanan County audit: unmodified opinion but auditors flag internal‑control gaps
Auditors issued a clean (unmodified) opinion for Buchanan County’s fiscal year ended June 30, 2025, but reported routine internal‑control deficiencies, a lingering bank-reconciliation variance tied to a software conversion, and concentrated federal‑grant recordkeeping in public health.
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Auditors told the Board of Supervisors they issued an unmodified opinion on the county’s financial statements for the fiscal year ended June 30, 2025, meaning the statements are fairly presented. "For the fiscal year ended June 30th of 2025 we have issued an unmodified opinion," Elizabeth said during the presentation.
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