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Independent auditors give Natrona County unmodified opinion but flag distribution and federal‑grant control weaknesses
Summary
Auditors issued an unmodified opinion on Natrona County’s 2024 financial statements but reported material weaknesses in property‑tax distributions and receivable reporting, and two findings in federal award testing for a community action agency.
Independent auditors told the Natrona County Board of County Commissioners that they issued an unmodified opinion on the county’s 2024 financial statements but identified control weaknesses and compliance matters the county should fix.
Seth Corson, audit manager for the engagement, said an unmodified (clean) opinion was issued because auditors obtained “sufficient audit evidence,” but the audit nevertheless produced reportable findings. “We were able to obtain sufficient audit evidence, to issue an opinion,” Corson said during his presentation.
The main matters auditors flagged: - Material weaknesses in the financial statement…
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