Weber County audit firm reports clean opinion on financial statements

In a recent Weber County Commission Work Session, the focus was on the presentation of the 2024 calendar year audit, which revealed a clean financial report for the county. Kyle Green from Squire and Company, the auditing firm, highlighted that the audit resulted in an unqualified opinion, indicating that the financial statements fairly represent the county's financial position. This is the highest rating an audit can receive, reflecting the county's sound financial practices.

Green noted that while the overall audit was positive, there was a significant emphasis on a restatement related to a special assessment from the previous year. This restatement was necessary due to a new implementation of accounting standards and highlighted a deficiency in internal controls. However, he reassured the commission that this issue had been addressed and cleaned up.

The audit also covered federal programs, including housing vouchers and ongoing coronavirus relief funds, both of which received clean opinions, indicating compliance with federal standards. This is crucial as it ensures that the county is effectively managing federal funds, which directly impacts community services.

The discussions during the meeting underscored the importance of transparency and accountability in local government finances. The positive audit results not only reflect the county's financial health but also reassure residents that their tax dollars are being managed responsibly. As Weber County continues to navigate financial challenges, maintaining strong audit results will be essential for fostering public trust and ensuring effective governance.