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Uintah County audit shows clean opinions for 2024; auditors recommend raising capitalization threshold
Summary
External auditors told the Uintah County Commission on Aug. 19 that the county received unmodified (clean) opinions on its 2024 financial statements and federal-award compliance. Auditors recommended aligning the county's capitalization threshold with new federal guidance ($15,000) to avoid future compliance risk.
External auditors delivered a clean audit of Uintah County's fiscal year 2024 financial statements and federal-award compliance and recommended the county consider raising its capitalization threshold to match new federal guidance.
The recommendation and results were presented to the Uintah County Commission at its Aug. 19 meeting in Vernal. Auditor representatives said they issued an unmodified (clean) opinion on the county's financial statements, an unmodified opinion on compliance with the Utah State Auditor requirements, and an unmodified opinion on federal-award compliance. The auditors reported no significant deficiencies, material…
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