External auditor: component-unit delays and draft timing hinder Grand County's audit process
External auditor John Haderlie told the Grand County Internal Audit Committee that late component-unit submissions and last-minute adjustments hampered the 2023 audit and recommended the county draft its financial statements earlier so Larson can test balances and preserve auditor independence.
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John Haderlie, the county's external auditor, told the Grand County Internal Audit Committee on Oct. 25 that the 2023 audit "went fairly well on the county side" but was hampered by late component-unit submissions and last-minute adjustments by outside preparers.
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