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Dunn County receives unmodified opinion on 2024 financial statements; audit approved
Summary
Kerber Rose presented the annual financial report and management letter for the year ended Dec. 31, 2024, noting a clean (unmodified) audit opinion and five material weaknesses; the committee voted to approve the 2024 audit.
Kerber Rose delivered the county’s 2024 annual financial report and management letter, telling the Dunn County Committee on Administration on Aug. 14 that the firm issued an unmodified (clean) opinion on the county’s financial statements for the year ended Dec. 31, 2024.
The opinion means, the auditor said, that the statements “present fairly in all material respects” the financial position of governmental activities, business‑type activities and major funds. Auditor David Minch, who identified himself as the government audit shareholder overseeing Dunn County’s financial statement audit and federal single audit, described the county’s general fund reserves and legal margin for new general obligation debt…
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