County finances on track in 2013
Douglas County’s books are in good order.
“I am happy to report to you that all the opinions on the basic financial statements themselves, as well as the yellow book opinion, which is on the internal controls of the financial statements, as well as the … single audit, all three of those reports are going to be issued as unmodified, said Rob Ganchow of Wipfli CPAs and Consultants.
An unmodified opinion indicates there were no problems with the presentation of the financial statements.
He said there were no problems that required reporting.
Ganchow said the county’s financial position was relatively stable between 2012 and 2013.