News Flash

Executive - Press Release

Posted on: December 19, 2014

Review of the Fiscal Year 2014 Comprehensive Annual Financial Report Favorable for County

New Castle County Government’s financial statements received a favorable review in the audit conducted by independent certified public accountants CliftonLarsonAllen for the Comprehensive Annual Financial Review conducted for the 2014 Fiscal Year.

County Executive Tom Gordon was presented with the Comprehensive Annual Financial Review document during a meeting with CliftonLarsonAllen principal William Early and County Auditor Bob Wasserbach the first week of December.

“It’s one of the best CAFRs I’ve ever seen,” said County Executive Gordon, now serving his third term. “It basically said, ‘good job.’ I believe New Castle County Council will be pleased.”

The report found no material weaknesses or deficiencies in New Castle County’s financial statements and the County received the best, most desirable opinion possible – an “unmodified opinion” of the County’s financial statements. During the briefing, Chief Administrative Officer David Grimaldi asked about the new term “unmodified” and learned it had recently replaced the term “unqualified.”

New Castle County Code requires New Castle County to provide information pertaining to the financial affairs of the County. To meet this requirement, the County publishes a Comprehensive
Annual Financial Report (“CAFR”). The annual report is submitted herewith, and includes, as
required by Code, financial statements that have been examined by an independent firm of
certified public accountants.

The County Auditor thanked Chief Financial Officer Mike Coupe, accounting and fiscal managers Ed Milowicki and Michael Mackiewicz, and accounting and fiscal officer Linda Reed, as well as others in the Department of Finance for their thoroughness in cooperating with the external auditors.

The audit results were presented to the New Castle County Council Finance Committee at its December 9 meeting.

Additional Info...
Facebook Twitter Email

Other News in Executive - Press Release

Disaster Declaration Update

Posted on: October 27, 2021

WOW! What is going on with the sun?

Posted on: August 16, 2017

Holiday event canceled at Carousel Park

Posted on: December 5, 2016
Mannequin Challenge moment (3).jpg

Donations sought for prom gown giveaway

Posted on: November 15, 2016

“Year of the Senior Citizen” Declared

Posted on: February 11, 2016

County resumes normal operating hours

Posted on: January 26, 2016

Fishing begins at Glasgow Park

Posted on: November 16, 2015
Isaiah Thompson.jpg

Plummer Center Escapee Captured

Posted on: June 10, 2015

NCCPD Officers Help Choking Child

Posted on: May 10, 2015

Statement on Ordinance 15-015

Posted on: April 14, 2015

New Castle County Dog Licenses Due March 2

Posted on: February 25, 2015

Board of Adjustment Meeting Canceled

Posted on: January 22, 2015

Square Dance At Carousel Park Canceled

Posted on: November 13, 2014

Square Dance At Carousel Park Canceled

Posted on: November 13, 2014

County’s New Website Now Live

Posted on: March 18, 2014

New Castle County Dog Licenses Due March 1

Posted on: February 24, 2014