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As distasteful as it is to me, I don't see how we can fulfill our responsibilities without leaving an audit trail,” stated board member Newbill Miller before the vote.
Currently, Nicholas gives the board an annual qualified audit for approximately $950. He estimated that setting up new accounting procedures to establish the necessary audit trail will cost between $2,500 and $3,000—a one-time fee. The annual charge for the unqualified opinion will run between $2,000 and $2,500, according to Nicholas.
The qualified audit opinion the board now gets on the $250,000 total in the activity and cafeteria funds is the same procedure followed in neighboring counties. Warren, Culpeper and Fauquier counties—all with much larger activity and cafeteria funds—get qualified audits.
88.7%