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Wright County audit for fiscal 2024 receives unmodified opinion; auditors flag segregation‑of‑duties and reporting items
Summary
Gardner & Company presented Wright County's fiscal 2024 audit on March 17, 2025, issuing an unmodified opinion but citing routine internal‑control findings and adjustments related to opioid settlement accounting and classification of capital asset proceeds. The board accepted the audit.
Gardner & Company presented Wright County’s fiscal year 2024 audit during the March 17, 2025, meeting and issued an unmodified opinion on the county’s financial statements, the auditors said.
The audit presentation, delivered by Elizabeth Taylor of Gardner & Company, noted that the firm ‘‘have issued an unmodified opinion on your financial statements,’’ meaning the auditors believe the statements are fairly presented based on tests and samples, Taylor said. The firm reviewed the county’s full accrual, modified accrual (GAAP), and cash‑basis budget reports and discussed differences among those presentations.
Why this matters: an unmodified opinion is the standard…
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