Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Wright County board accepts clean 2024 audit but auditor notes material adjustment items
Summary
CliftonLarsonAllen issued an unmodified opinion on Wright County's 2024 financial statements; auditors reported one recurring material internal control weakness tied to audit adjustments and a single-audit documentation issue for ARPA/CSLFRF vendor checks.
Wright County commissioners on Tuesday accepted CliftonLarsonAllen’s 2024 audit, which included an unmodified (clean) opinion but flagged recurring audit adjustments and one single-audit documentation deficiency. CliftonLarsonAllen signing director Kristen Houle told the board, “we did issue an unmodified or clean opinion.” The audit team also reported a material internal control deficiency caused by a pattern of audit adjustments and a single significant deficiency in the federal single audit related to documentation of suspension/debarment checks for coronavirus…
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
