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Grant County accepts FY2024 audit despite repeated federal and control findings; management responses noted
Summary
The board accepted the fiscal year 2024 audit, which included an unmodified financial-statement opinion but listed repeated findings and a qualification on one federal program; county staff said many findings are already resolved and provided management responses and corrective plans.
Grant County commissioners voted to accept the county’s FY2024 audit at their May regular meeting after a public presentation by the auditing firm.
Auditor Mister Viner told the board the auditors issued an "unmodified opinion" on the county's financial statements — commonly described as a clean opinion — but noted a qualification on one major federal program’s compliance testing and a number of repeated findings carried forward from prior audits.
Viner said the audit covered the financial statements, major federal programs and state audit-rule compliance testing. He listed…
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