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County auditor reports clean 2024 audit; fund balance above policy target
Summary
External auditors presented an unmodified opinion on Jefferson County’s 2024 financial statements and single audit, highlighted a $5.4 million fund-balance generation for the year and recommended planning to spend down excess unrestricted fund balance to meet policy targets.
The Legislature heard an annual audit presentation from Charles Trottier of Dresher Malecki, the county’s external audit partner, who reported an unmodified opinion on the 2024 financial statements and no material weaknesses in internal controls.
Trottier told legislators the county’s financial statements for the year ended Dec. 31, 2024, were “free of material misstatement” and that the county’s single-audit testing of major federal programs (including Community Development Block Grant, ARPA, Medicaid and social-service grants) disclosed no questioned costs.
The presentation included…
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