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Alpena County board receives unmodified fiscal 2024 audit; auditors flag internal-control items
Summary
External auditors issued an unmodified opinion on Alpena County's 2024 financial statements and presented required communications about internal-control items, proposed adjustments and pension liabilities; the board voted to receive and file the audit.
The Alpena County Board of Commissioners received and filed the county’s fiscal year 2024 audit after an external auditor presented the report at Tuesday’s meeting.
The auditor, identified in the meeting as Chelsea, said the audit included an unmodified opinion — the highest level of assurance auditors can give — meaning the financial statements were presented fairly in all material respects. “I am pleased to say that you were issued an unmodified opinion,” Chelsea told the board.
The auditor summarized…
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