HomeMy WebLinkAbout20210218 FinCmte Rpt PktATTENDEES
Committee Members Present: Gary Oates, Chairman; Al Orndorff; Chad DeHaven; and
Don Price.
Non-Voting Liaison Present: Tonya Sibert, Commissioner of the Revenue; and William
Orndoff, Treasurer.
Committee Members Absent: Jason Aikens; and Angela Rudolph-Wiseman.
Staff Present: Sharon Kibler, Assistant Finance Director; Missi Neal, Budget Analyst; Jay
Tibbs, Deputy County Administrator; Andrew Fox, County Attorney; Melody Ramey,
Payroll Manager; and Nicholas Pearson, Finance Specialist.
Others Present: David Foley, Robinson, Farmer, Cox Associates.
FY 2025 Audit Presentation
The County’s independent auditor, David Foley of Robinson, Farmer, Cox Associates,
presented the FY 2025 Annual Comprehensive Financial Report (ACFR). He was
available to respond to questions regarding the FY 2025 audit and the report being
presented, as well as to discuss the upcoming FY 2026 audit. As part of the audit
communication process, the firm also provides the required Communication with Those
Charged with Governance letter.
The FY 2025 ACFR is available online at: www.fcva.us/ACFR.
The committee authorized, by consensus, the Finance Committee Chairman to sign the
audit engagement letter for the upcoming audit. No formal action required.
REPORT & RECOMMENDATION
FINANCE COMMITTEE
WEDNESDAY, FEBRUARY 18, 2026
8:30 AM
FIRST FLOOR CONFERENCE ROOM
107 NORTH KENT STREET
WINCHESTER, VA 22601
Frederick Governance Letter 2025.pdf
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Finance Committee
Agenda Item Detail
Meeting Date: February 18, 2026
Agenda Section: ATTENDEES
Title: Committee Members Present: Gary Oates, Chairman; Al Orndorff; Chad DeHaven; and
Don Price.
Non-Voting Liaison Present: Tonya Sibert, Commissioner of the Revenue; and William
Orndoff, Treasurer.
Committee Members Absent: Jason Aikens; and Angela Rudolph-Wiseman.
Staff Present: Sharon Kibler, Assistant Finance Director; Missi Neal, Budget Analyst; Jay
Tibbs, Deputy County Administrator; Andrew Fox, County Attorney; Melody Ramey, Payroll
Manager; and Nicholas Pearson, Finance Specialist.
Others Present: David Foley, Robinson, Farmer, Cox Associates.
Attachments:
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Finance Committee
Agenda Item Detail
Meeting Date: February 18, 2026
Agenda Section: FY 2025 Audit Presentation
Title:
The County’s independent auditor, David Foley of Robinson, Farmer, Cox Associates,
presented the FY 2025 Annual Comprehensive Financial Report (ACFR). He was available to
respond to questions regarding the FY 2025 audit and the report being presented, as well as
to discuss the upcoming FY 2026 audit. As part of the audit communication process, the firm
also provides the required Communication with Those Charged with Governance letter.
The FY 2025 ACFR is available online at: www.fcva.us/ACFR.
The committee authorized, by consensus, the Finance Committee Chairman to sign the audit
engagement letter for the upcoming audit. No formal action required.
Attachments:
Frederick Governance Letter 2025.pdf
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