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External audit flags URS payroll control weakness; county council accepts 2024 audit
Summary
Larson & Company presented the Tooele County 2024 external audit, which issued unmodified opinions but identified a material weakness in payroll contributions to the Utah Retirement System (URS); the council voted unanimously to accept the audit.
Tooele County Council accepted the county—s 2024 external audit after Larson & Company presented unmodified opinions on the financial statements and federal single-audit reports, and explained a material weakness tied to URS payroll contributions. The council voted unanimously to accept the audit as presented.
John, a representative of Larson & Company, told the council the firm issued an unmodified opinion on the county—s financial statements, saying, "This 1 is primarily on the financial statements. It's an unmodified or an unqualified opinion." He said the firm also issued unmodified opinions for the single-audit of federal programs and state-audit compliance tests.
The au…
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