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Independent auditors give Iron County a clean opinion but flag two internal‑control deficiencies
Summary
External auditors Kimball & Roberts presented the 2024 financial audit to commissioners: an unmodified (clean) opinion, a single‑audit clean result for federal programs, and two significant deficiencies related to bond accounting entries and a capital‑asset data entry error.
Rick (Kimball & Roberts) and colleague Gabe presented Iron County’s 2024 audited financial statements and federal compliance work. Rick said the audit issued an unmodified opinion: “In our opinion, the accompanying financial statements present fairly…in all material respects,” language auditors use to indicate a clean opinion within materiality thresholds.
Gabe and Rick summarized two significant…
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