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Independent auditors issue clean opinion on Garfield County 2024 financials, recommend controls and Fairgrounds improvements
Summary
McManus Associates presented the county’s 2024 audited comprehensive financial report and issued an unmodified (clean) opinion while forwarding recommendations — notably improved cash-handling and reporting controls at the Fairgrounds, segregation controls in the Treasurer’s Office and a purchasing-card policy revision.
Independent auditors from McManus Associates presented Garfield County’s 2024 Annual Comprehensive Financial Report, explaining their audit work, issuing an unmodified (clean) opinion and providing a Governing Board letter with recommendations.
The auditors described the scope of their work — verifying ledger balances, reconciling bank and investment statements, reviewing receivables and fixed assets, testing liabilities and single-audit federal grant compliance — and emphasized that the county received an unmodified opinion, meaning external users can rely on the financial statements. Auditors noted the…
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