Board of Supervisors Audit & Finance Committee Meeting

Goochland County Audit and Finance Committee · December 2, 2025

0:00/48m

48:23

0:00

10:00

20:00

30:00

40:00

48:23

Call to order and packet distribution

Call_to_order

0:05 → 0:23(18s)

Chair (speaker 3) called the meeting to order at 10:30 and notified attendees that meeting packets and minutes from the 08/06/2025 meeting were available.

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Goochland CountyAudit and Finance Committee heard a presentation from PB Mares on the 2025 financial audit. Auditors issued an unmodified (clean) opinion but reported a material weakness tied to year-end closing processes; county leaders pledged corrective steps including stronger quarterly reconciliations and oversight.

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Transcript

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