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Beltrami County auditor issues clean opinion; reserves increase across major funds
Summary
CliftonLarsonAllen presented Beltrami County—s 2024 audited financial statements, reporting a clean opinion, stronger reserves in major funds and a few administrative recommendations on federal reimbursements and case-file reviews for benefit programs.
CliftonLarsonAllen delivered Beltrami County—s 2024 audited financial statements to the Board of Commissioners, reporting a clean audit opinion and improved reserves in the county—s main funds.
The audit principal, Doug Holst, told the board the audit for the year ended Dec. 31, 2024, was completed earlier than the prior year and that the firm issued "a clean opinion, the best opinion we can give." He said the county—s combined reserves in the general fund, road and bridge, and health and human services rose from about 4.78 months to about 6.6 months.
The audit found no material weaknesses in internal control and no difficulties in performing the audit. Holst noted a small number of audit adjustments and some long-standing segregation-of-duties limitations in certain departments. He also…
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