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Lamoille County Planning Commission audit returns clean opinion, auditor says
Summary
External auditor Rick Bergen told the Lamoille County Planning Commission the commission received an unqualified audit opinion and the audit found no material weaknesses; the report highlights a nearly break-even year and identifies minor management recommendations.
Rick Bergen, an auditor with Sullivan Powers, reported Thursday that the Lamoille County Planning Commission received an unqualified audit opinion for the fiscal year ending June 30, 2024.
The opinion is the clearest signal an auditor can give about financial statements. Bergen told the commission the audit allowed the office to file required reports with both federal and state agencies and that “everything went off without a hitch.”
Bergen said the audit report runs 41 pages and highlighted the management’s discussion and analysis section as a concise summary of the year.…
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