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County auditors give Jefferson County a clean opinion; flag reconciliation issue and ARPA testing
Summary
Cyril & Hart auditors delivered a clean opinion on the county's financial statements, noted a reconciling item between the treasurer and clerk records, and reported results of the ARPA single-audit; auditors and county staff discussed a recent solid-waste land purchase that will post to next year's financials.
Cyril & Hart auditors told the Jefferson County Board of Commissioners on Aug. 18 that they issued an unqualified (clean) opinion on the county's financial statements but identified a reconciling item between the county treasurer's and the county clerk's records that staff must reconcile. The auditors also reported a single-audit of federal funds after ARPA expenditures exceeded the federal major-program threshold.
The audit presentation opened with Dana, an auditor with Cyril & Hart & Associates, saying, "it's a good opinion on your financial statements." Dana walked commissioners through the financial statements, noting components such as cash and investments, capital assets, the net pension liability for the Idaho Public Employee Retirement System, and fund-level budget-to-actual reports.
The auditors summarized one finding related to reconciling tax-roll and clerk…
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