Legislation Details

File #: 17872   
Type: Presentation Status: Agenda Ready
File created: 8/11/2026 In control: Board of County Commissioners
On agenda: 8/25/2026 Final action:
Enactment date: Enactment #:
Title: Presentation of Annual Comprehensive Financial Report for FY Ended September 30, 2025
Attachments: 1. FY 2025 Forvis Mazars Presentation, 2. FY 2025 Annual Comprehensive Financial Report, 3. Hernando County Final Communication Letter
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Presentation of Annual Comprehensive Financial Report for FY Ended September 30, 2025

 

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BRIEF OVERVIEW

Attached is the Annual Comprehensive Financial Report for the fiscal year ended September 30, 2025, as prepared by the Clerk’s Department of Financial Services.  The basic financial statements and required supplementary information have been audited by the independent audit firm of Forvis Mazars, LLP.

 

The independent auditors have also provided a Governance Letter in accordance with AICPA’s Statement on Auditing Standards No. 114, “The Auditor’s Communication with Those Charged with Governance.”

 

FINANCIAL IMPACT

N/A

 

LEGAL NOTE

This report is presented in accordance with Section 218.32, Florida Statutes.

 

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RECOMMENDATION

For informational purposes only, no action is required by the Board.