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Commissioners accept 2023 audit with qualified opinion on judicial receivables; two recurring internal‑control findings noted

2385974 · February 25, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

External auditor presented the 2022–23 audit; court accepted the report 5–0. The audit includes a qualified opinion limited to judicial receivables not recorded; auditors cited turnover in the treasurer's office, material audit adjustments and budget variances as repeat issues and recommended procedural improvements.

Young County Commissioners accepted the county’s 2022–23 audit at the Feb. 24 meeting after an auditor’s presentation that highlighted both positive financial results and recurring concerns about internal controls.

Mike Edgen of Edgen Perkin Employment presented highlights of the audit. He said the report included a qualified opinion related to judicial receivables that had not been recorded and that certain audits were delayed by…

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