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LaSalle County board places 2024 financial audit on file after auditor cites repeated oversight and grant-tracking weaknesses
Summary
Mac and Associates presented LaSalle County's 2024 audit, reporting a larger year-end net position, federal single-audit findings related to ARPA spending, and several repeat internal-control weaknesses; the county board voted to place the audit on file for review.
The LaSalle County Board on May 8 received the county's 2024 financial audit from Mac and Associates and voted to place the audit on file for review.
The audit shows the county's total assets increased to about $189,000,000 in 2024 from $180,000,000 in 2023 and reports a higher net position at year end (reported in the audit as $63,100,000 for 2024 versus $44,900,000 in 2023). Auditor Tanya Mac told the board the first three pages are the audit opinion and the subsequent pages contain detailed financial statements and schedules.
Mac said the report includes both government-wide statements (which incorporate capital assets and pension obligations) and fund statements that county leaders commonly review. The audit noted a…
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