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Independent audit returns clean opinion; auditor urges county to harden cybersecurity
Summary
Larson and Company presented an unmodified (clean) opinion on Millard County’s 2024 financial statements and federal single audit, and the auditor warned the commission about rising cybersecurity threats and recommended staff training and continuous backups.
John Hatterley, partner in charge of the Larson and Company audit, told Millard County commissioners that the firm issued an unmodified opinion on the county’s 2024 financial statements and its federal single audit. "It's an unmodified or an unqualified opinion — that's a clean opinion," Hatterley said.
Hatterley reviewed the audit's scope, noting the report addresses the county's financial statements, supplementary information and federal single audit for programs that exceeded the federal threshold. He said the county had no material…
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