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Auditor issues clean opinion on Rock County’s 2024 financials; fund balance and enterprise losses highlighted
Summary
Audit firm Baker Tilly presented an unmodified opinion on Rock County’s 2024 financial statements and highlighted a general fund balance of about $55.9 million, a below-policy unassigned fund ratio and operating losses in several enterprise funds.
Baker Tilly delivered the independent auditor’s report for Rock County’s 2024 fiscal year at the Sept. 11 Board of Supervisors meeting and issued an unmodified (clean) opinion on the county’s financial statements.
Andrea Janssen, principal in charge of the audit for Baker Tilly, told the board the firm issued the highest level of assurance and included an “emphasis of matter” paragraph noting the county implemented GASB 100 and had some changes to estimates related to self-insurance. “We were able to issue an unmodified opinion again this year — that’s also known as…
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