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County auditor reports unqualified opinion on 2024 financials, flags succession planning
Summary
An external auditor gave the county an unqualified opinion on its fiscal 2024 financial statements and noted a declining unassigned fund balance and the need for succession planning in finance roles.
My name is Jim Roberge, the auditor from Goldberg and Company, told the County Board of Commissioners that the firm issued an unqualified opinion on the county's financial statements for the fiscal year ended Dec. 31, 2024. "There were no material misstatements that we identified in your financials for the year," Roberge said. Roberge told commissioners the county is required to prepare its financial statements and implement internal controls; the auditors perform an opinion on the reasonableness of those statements. He said the audit did not identify material weaknesses…
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