Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Grand County auditors give clean opinion but flag budget and deficit fund issues
Summary
External auditors reported an unmodified (clean) opinion on Grand County’s 2024 financial statements, found no material weaknesses, but noted budgetary compliance exceptions and a deficit in a debt-service fund that must be addressed in upcoming budgets.
Larson (audit firm) presented the county’s 2024 external audit to the commission on Sept. 2 and reported an unmodified (clean) audit opinion on the financial statements and no material weaknesses in internal control. The firm also reported an unmodified opinion on specified state compliance requirements and on federal single-audit testing of major programs, with the Airport Improvement Program identified…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
