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Pine County accepts 2024 audit; state auditor issued unmodified opinion, finds and documents one corrected internal control weakness
Summary
County Auditor‑Treasurer Kelly Schroeder presented the 2024 audited financial statements. The state auditor issued an unmodified opinion on financial statements and federal awards; a material internal control weakness tied to project invoice coding was identified and corrected.
Pine County formally accepted its 2024 audited financial statements after County Auditor‑Treasurer Kelly Schroeder summarized the report and the state auditor’s findings.
Schroeder told the board the audit (a roughly 130‑page document) contained an unmodified opinion for both the county’s financial statements and its federal awards. The county’s single‑audit federal review covered highway planning and construction funds and Medicaid; the auditors reported no material weaknesses or significant deficiencies in those federal…
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