BOS Finance and Audit Committee

Finance and Audit Committee of the Goochland County Board of Supervisors · December 3, 2024

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Call to order

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The committee was called to order by the chair and the meeting agenda was announced, opening with the FY2024 audit presentation.

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The Goochland County Finance and Audit Committee received the FY2024 audit from PB Mares, which issued an unmodified ("clean") opinion and reported no findings on internal controls or federal programs. The committee then spent most of the meeting debating whether to revise the county's new "available fund balance" policy (originally 55–65% target), with financial advisor Kevin Roddy (PFM) recommending a lower, attainable target (35%) and the committee voting to schedule a workshop to finalize policy before the next budget cycle.

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Transcript

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