Auditors flag internal-control items but find county fund balances above minimums
CliftonLarsonAllen reported material‑weakness categories in internal control (segregation of duties and controls over financial reporting) and two instances of noncompliance carried forward (ditch cash deficits and credit‑card vendor reporting); overall governmental fund balances remained above recommended minimums for most funds.
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CliftonLarsonAllen auditors presented their required communications and said their 2024 field work was completed in mid‑March and wrapped up by the end of April. The auditor listed recurring internal control observations, including segregation of duties and the inherent risk when the auditor prepares and audits the financial statements.
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