County audit finds clean financial opinion but flags three material weaknesses
Baker Tilly issued an unmodified (clean) 2025 opinion for Trempealeau County but reported three material weaknesses — financial-close controls, untimely account reconciliations and tax-settlement errors — and identified roughly 65'71 journal adjustments; auditors recommended staffing and process changes.
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Baker Tilly presented the county's 2025 annual audit and issued an unmodified opinion, but auditors told the committee they identified three material weaknesses in internal control that warrant attention.
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