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KPN gives Cass County an unmodified audit opinion; auditors flag ARPA drawdown, single-audit coverage and upcoming GASB changes
Summary
KPN, the county—s independent auditor, presented the 2024 financial statement audit and the single-audit to the Cass County Commission on Oct. 29 and reported an unmodified opinion and no material weaknesses.
KPN, the county—s independent auditor, presented the 2024 financial statement audit and the single-audit report to the Cass County Commission on Oct. 29 and said the firm issued an unmodified ("clean") opinion on the financial statements and the single-audit. The auditors reported no material weaknesses or significant deficiencies in internal controls.
The auditor described results for major funds. The general fund had "total revenues this year of just over 20,000,000," with an approximate $2,000,000 increase from the prior year and total expenditures described as 9.6 (spoken as "9.6" in the presentation; units were presented verbally). The road and bridge…
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