Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Weber County audit gets clean opinion; auditors and staff describe one-time restatement tied to 2013 special assessment
Summary
Squire & Company issued an unmodified opinion on Weber County’s 2024 financial statements but noted a restatement related to a 2013 special assessment and identified one internal-control deficiency tied to that restatement. Auditors also flagged several county fee mischarges that departments have corrected.
Weber County commissioners on Thursday heard that Squire & Company issued an unmodified (clean) opinion on the county’s 2024 financial statements but required a restatement and documented one internal-control deficiency tied to an earlier special-assessment accounting error.
The audit firm’s Kyle Green told the commission, “we've issued a what's called an, unqualified opinion,” and reviewed the financial report and related compliance work. The audit firm said the restatement reflected two matters: implementation of a new Governmental Accounting Standards Board (GASB) standard and an accounting correction for a special assessment bond originally issued in…
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
